Civic Intelligence

Wharton Memorial Foundation

990 • Fiscal year 2015 • EIN 54-1807995

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilebowercenter.org/WhartonFoundation.htm
PO Box 713Bedford, VA 24523

(540) 586-4235

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,029,687

Up $356,543 (+53%) from 2014

Net Assets

Up

$978,060

Up $370,787 (+61%) from 2014

Liabilities

Down

$51,627

Down $14,244 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$465,071

Up $224,436 (+93%) from 2014

Expenses

Down

$99,584

Down $24,179 (-20%) from 2014

Net Income

Up

$365,487

Up $248,615 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $576,739Liabilities 2010: $82,271Net Assets 2010: $494,4682010Assets 2011: $584,938Liabilities 2011: $79,263Net Assets 2011: $505,6752011Assets 2012: $594,496Liabilities 2012: $69,801Net Assets 2012: $524,6952012Assets 2013: $554,525Liabilities 2013: $64,410Net Assets 2013: $490,1152013Assets 2014: $673,144Liabilities 2014: $65,871Net Assets 2014: $607,2732014Assets 2015: $1,029,687Liabilities 2015: $51,627Net Assets 2015: $978,0602015Assets 2016: $167,260Liabilities 2016: $32,112Net Assets 2016: $135,1482016Assets 2017: $168,325Liabilities 2017: $16,663Net Assets 2017: $151,6622017Assets 2018: $174,645Liabilities 2018: $5,666Net Assets 2018: $168,9792018Assets 2019: $195,542Liabilities 2019: $2,740Net Assets 2019: $192,8022019Assets 2020: $200,326Liabilities 2020: $5,204Net Assets 2020: $195,1222020Assets 2021: $213,458Liabilities 2021: $2,740Net Assets 2021: $210,7182021Assets 2022: $208,089Liabilities 2022: $2,260Net Assets 2022: $205,8292022Assets 2023: $209,153Liabilities 2023: $2,260Net Assets 2023: $206,8932023Assets 2024: $198,292Liabilities 2024: $2,260Net Assets 2024: $196,0322024

Highlighted filing

2015

Assets$1,029,687
Liabilities$51,627
Net Assets$978,060
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,0122010Expenses 2011: $115,3472011Expenses 2012: $120,7822012Revenue 2013: $102,287Expenses 2013: $126,287Net Income 2013: -$24,0002013Revenue 2014: $240,635Expenses 2014: $123,763Net Income 2014: $116,8722014Revenue 2015: $465,071Expenses 2015: $99,584Net Income 2015: $365,4872015Revenue 2016: $298,003Expenses 2016: $92,695Net Income 2016: $205,3082016Revenue 2017: $23,685Expenses 2017: $7,171Net Income 2017: $16,5142017Revenue 2018: $44,237Expenses 2018: $26,920Net Income 2018: $17,3172018Revenue 2019: $31,806Expenses 2019: $15,982Net Income 2019: $15,8242019Revenue 2020: $12,000Expenses 2020: $9,680Net Income 2020: $2,3202020Revenue 2021: $30,002Expenses 2021: $14,406Net Income 2021: $15,5962021Revenue 2022: $4,289Expenses 2022: $9,178Net Income 2022: -$4,8892022Revenue 2023: $12,305Expenses 2023: $11,241Net Income 2023: $1,0642023Revenue 2024: $4,787Expenses 2024: $15,648Net Income 2024: -$10,8612024

Highlighted filing

2015

Revenue$465,071
Expenses$99,584
Net Income$365,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$506,523
Mission and Program Overview

Mission

To honor and continue the gardening legacies of mrs. Louise bibb wharton and mrs. Eloise gregory, to encourage interest in horticulture through the creation and maintenance of public gardens, and to promote the development of north bridge street in the town of bedford as a cultural and historic area through our gardening, our restoration of an historic structure built by john wharton, and our support of the programs of the bedford central library, the bedford historic society and other neighboring institutions.

To enrich the cultural life of the community through the arts by fostering creative expression, offering diverse educatinal opportunities,and preserving historic venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,801$698,970▲ $259,169
Cash and Non-Interest-Bearing Accounts$151,062$242,997▲ $91,935
Investments Other Securities$76,051$82,774▲ $6,723
Prepaid Expenses and Deferred Charges$4,645$4,645→ $0
Pledges and Grants Receivable$1,585$301▼ $1,284
Total Assets$673,144$1,029,687▲ $356,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,680$47,260▼ $15,420
Other Liabilities$3,016$2,887▼ $129
Accounts Payable and Accrued Expenses$175$1,480▲ $1,305
Total Liabilities$65,871$51,627▼ $14,244
Net Assets / Fund Balance
Unrestricted Net Assets$507,333$807,714▲ $300,381
Temporarily Rstr Net Assets$99,940$170,346▲ $70,406
Total Net Assets Fund Balance$607,273$978,060▲ $370,787
Total Liabilities and Net Assets / Fund Balance$673,144$1,029,687▲ $356,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,551$205,803-
Other Land Buildings$312,301--
Land$96,000--
Equipment$58,118--
Other Securities$82,774--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred DuisPresident
Kristy MiltonVice President
Don JonesDirector
Emilie TemelesDirector
Jared SrsicDirector
John StaffordDirector
Nancy LaurentDirector
Phillip BrownDirector
Richard NobleDirector
Sara BraatenDirector
Sergei TroubetzkoyDirector
Beck StanleySecretary
Stan BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,831
Program Service Revenue
$14,440
Investment Income
$1,697
Other Revenue
$66,103
All Other Contributions
$363,192
Change in Net Assets
$365,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,547
Salaries, Compensation, and Employee Benefits$15,421
Total Fundraising Expense$11,604
Professional Fundraising Fees$10,616
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,316--$15,316
Other Salaries and Wages$13,609$716-$14,325
Occupancy$12,187--$12,187
Fees for Services Professional Fundraising--$10,616$10,616
Fees for Services Accounting$3,481$3,480-$6,961
Insurance$5,376--$5,376
Office Expenses$3,373$178-$3,551
All Other Expenses$3,114--$3,114
Other Expenses$3,031--$3,031
Advertising$1,071-$988$2,059
Payroll Taxes$1,041$55-$1,096
Fees for Services Legal-$200-$200
Total Functional Expenses$83,351$4,629$11,604$99,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,778
Fundraising Direct Expenses$12,797
Professional Fundraising Fees$10,616

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Window Fundraiser$66,778$66,778$12,797$53,981
Total Events$66,778$66,778$12,797$53,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,590
Accrued Payroll Taxes$245
Accrued Sales Tax$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, line 11

“The auditor prepared the 990 and sent a pdf copy to the primary contact to be delivered to the board and approved before submission.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wharton Memorial Foundation
EIN
54-1807995
Phone
5405864235
Address
PO BOX 713, BEDFORD, VA 24523

Signing Officer

Name
Robin Wood
Title
Treasurer
Phone
5405868133
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wood
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a board of directors that provides material for the audit of their financial statements. They review the report before the official opinion is issued, as well as the 990.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt010634
IRS990/OtherExpensesGrp/ProgramServicesAmt16520
IRS990/OtherExpensesGrp/ProgramServicesAmt24598
IRS990/OtherExpensesGrp/ProgramServicesAmt33031
IRS990/OtherExpensesGrp/TotalAmt010634
IRS990/OtherExpensesGrp/TotalAmt16520
IRS990/OtherExpensesGrp/TotalAmt24598
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherLiabilitiesGrp/BOYAmt03016
IRS990/OtherLiabilitiesGrp/EOYAmt02887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueTotalAmt0367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013609
IRS990/OtherSalariesAndWagesGrp/TotalAmt014325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041
IRS990/PayrollTaxesGrp/TotalAmt01096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04645
IRS990/PrincipalOfficerNm0ROBIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS-CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT-EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03045
IRS990/PYOtherExpensesAmt0102809
IRS990/PYOtherRevenueAmt030116
IRS990/PYProgramServiceRevenueAmt024138
IRS990/PYRevenuesLessExpensesAmt0116872
IRS990/PYSalariesCompEmpBnftPaidAmt011594
IRS990/PYTotalExpensesAmt0123763
IRS990/PYTotalProfFndrsngExpnsAmt09360
IRS990/PYTotalRevenueAmt0240635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011755
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33510
IRS990ScheduleA/PublicSupportPY170Pct00.46790
IRS990ScheduleA/PublicSupportTotal170Amt0282867
IRS990ScheduleA/SubstantialContributorsTotAmt0471756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754623
IRS990ScheduleA/TotalSupportAmt0844228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-6408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438354
IRS990ScheduleD/EquipmentGrp/BookValueAmt058118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058118
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312301
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0312301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCOTT & STRINGFELLOW INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698970
IRS990ScheduleD/TotalBookValueSecuritiesAmt082774
IRS990ScheduleD/TotalLiabilityAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINDOW FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT PROVIDES MATERIAL FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS. THEY REVIEW THE REPORT BEFORE THE OFFICIAL OPINION IS ISSUED, AS WELL AS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,687
Liabilities
$51,627
Net assets
$978,060
Revenue
$465,071
Expenses
$99,584
Net income
$365,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.03$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.04$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.30$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.47$0.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.10$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.49$0.11