Civic Intelligence

Confluence Advocacy Inc

990 • Fiscal year 2017 • EIN 47-4884653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$416,067

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$564,753

Up $199,752 (+55%) from 2016

Net Assets

Up

$460,725

Up $118,366 (+35%) from 2016

Liabilities

Up

$104,028

Up $81,386 (+359%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$2,500,000

Up $1,000,000 (+67%) from 2016

Expenses

Up

$2,381,634

Up $832,780 (+54%) from 2016

Net Income

Up

$118,366

Up $167,220 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $365,001Liabilities 2016: $22,642Net Assets 2016: $342,3592016Assets 2017: $564,753Liabilities 2017: $104,028Net Assets 2017: $460,7252017Assets 2019: $120,535Liabilities 2019: $903,828Net Assets 2019: -$783,2932019Assets 2020: $458,231Liabilities 2020: $643,236Net Assets 2020: -$185,0052020Assets 2022: $539,696Liabilities 2022: $514,039Net Assets 2022: $25,6572022Assets 2024: $1,027,040Liabilities 2024: $573,440Net Assets 2024: $453,6002024

Highlighted filing

2017

Assets$564,753
Liabilities$104,028
Net Assets$460,725
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,500,000Expenses 2016: $1,548,854Net Income 2016: -$48,8542016Revenue 2017: $2,500,000Expenses 2017: $2,381,634Net Income 2017: $118,3662017Revenue 2019: $2,025,000Expenses 2019: $2,974,214Net Income 2019: -$949,2142019Revenue 2020: $3,350,000Expenses 2020: $2,751,712Net Income 2020: $598,2882020Revenue 2022: $2,500,000Expenses 2022: $2,912,824Net Income 2022: -$412,8242022Revenue 2024: $3,885,000Expenses 2024: $3,964,841Net Income 2024: -$79,8412024

Highlighted filing

2017

Revenue$2,500,000
Expenses$2,381,634
Net Income$118,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,500,000
Mission and Program Overview

Mission

The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the united states.

The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$342,359$460,725▲ $118,366
Cash and Non-Interest-Bearing Accounts$248,030$455,510▲ $207,480
Land, Buildings, and Equipment, Net$108,938$101,112▼ $7,826
Accounts Receivable$0$98▲ $98
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$365,001$564,753▲ $199,752
Other Assets Total$8,033$8,033→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,642$104,028▲ $81,386
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,642$104,028▲ $81,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,359$460,725▲ $118,366
Total Liabilities and Net Assets / Fund Balance$365,001$564,753▲ $199,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,112$16,203$117,315
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Alice L WaltonDirector
Carrie W PennerDirector
Jim C WaltonDirector
Joseph WilliamsEduc Advocacy Director / Treasurer
Brienne E BellavitaAdvocacy Program Officer
Lauren E PerryAdvocacy Program Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walton Enterprises LLCAdmin. ServicesPO BOX 1860, Bentonville, AR 72712$878,710
Global Strategy Group LLCPolicy Advisors215 PARK AVENUE SOUTH 15TH FLOOR, New York, NY 10003$252,502
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500,000
Change in Net Assets
$118,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,634
Grants and Similar Amounts Paid$325,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$507,232$338,154$0$845,386
Grants to Domestic Orgs$325,000--$325,000
Travel$64,392$42,928-$107,320
Fees for Services Other$80,475--$80,475
Occupancy-$50,545-$50,545
Fees for Services Legal-$31,787-$31,787
Conferences and Meetings$11,917$7,944-$19,861
Fees for Services Accounting-$17,064-$17,064
Depreciation Depletion-$7,825-$7,825
Information Technology-$4,461-$4,461
Office Expenses-$2,304-$2,304
All Other Expenses-$258-$258
Other Expenses$255,107$75-$75
Total Functional Expenses$1,877,884$503,750$0$2,381,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Innovative PolicyWashington, DC501(c)(4)Education Improvements$100,000
Republican Governors Public Policy CommitteeWashington, DC501(c)(4)Education Improvements$100,000
State Government Leadership FoundationWashington, DC501(c)(4)Education Improvements$100,000
The NewdealWashington, DC501(c)(4)Education Improvements$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walton Enterprises LLCBy Contributors / BoardAdministrative ServicesNo$878,710

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Part VI, Section A, Line 2

“The organization's three directors have a family relationship.”

Part VI, Section A, Line 6

“The members of walton education coalition, inc. ("wec") are the same persons who are serving on the wec board of directors. The individuals serving as members exercise all their voting powers with respect to wec as directors of wec and have no additional members' powers.”

Part VI, Section B, Line 11B

“The form 990 is made available to members of the governing body upon request and is reviewed and signed by an appropriate officer.”

Part VI, Section B, Line 12

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”

Part VI, Section B, Line 15A & 15B

“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Part VI, Section C, Line 19

“The organization's certificate of incorporation is available from the delaware secretary of state. Financial information is available on the organization's form 990.”

Filing and Contact Details

Filer

Filer Name
Walton Education Coalition Inc
EIN
47-4884653
In Care Of
% CHRISTY SAMS
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Joseph Williams
Title
Treasurer
Phone
4794641500
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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IRS990/OtherExpensesGrp/Desc1POLLING - EDUCATION ISSUES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION SVCS
IRS990/OtherExpensesGrp/Desc3TAXES OTHER THAN INCOME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0633761
IRS990/OtherExpensesGrp/ProgramServicesAmt1255107
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherExpensesGrp/TotalAmt1633761
IRS990/OtherExpensesGrp/TotalAmt2255107
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01323854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01548854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101112
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR INNOVATIVE POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE NEWDEAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STATE GOVERNMENT LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200309803
IRS990ScheduleI/RecipientTable/RecipientEIN1020747896
IRS990ScheduleI/RecipientTable/RecipientEIN2273147985
IRS990ScheduleI/RecipientTable/RecipientEIN3200505849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01747 PENNSYLVANIA AVE NW SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11125 EYE STREET NW SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2233 PENNSYLVANIA AVE SE SECOND FLO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 F STREET NW SUITE 675
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAUREN E PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIENNE E BELLAVITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDUC ADVOCACY DIR / TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADVOCACY PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADVOCACY PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156058
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, ITEM 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALTON ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BY CONTRIBUTORS / BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0878710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S THREE DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF WALTON EDUCATION COALITION, INC. ("WEC") ARE THE SAME PERSONS WHO ARE SERVING ON THE WEC BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXERCISE ALL THEIR VOTING POWERS WITH RESPECT TO WEC AS DIRECTORS OF WEC AND HAVE NO ADDITIONAL MEMBERS' POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO ACTION BY THE ORGANIZATION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CERTIFICATE OF INCORPORATION IS AVAILABLE FROM THE DELAWARE SECRETARY OF STATE. FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,753
Liabilities
$104,028
Net assets
$460,725
Revenue
$2,500,000
Expenses
$2,381,634
Net income
$118,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.45$3.89$3.96$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.03$2.50$2.91$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.64$0.19$3.35$2.75$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.90$0.78$2.03$2.97$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$2.50$2.38$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$1.50$1.55$0.05