Civic Intelligence

West End Ministries

990 • Fiscal year 2017 • EIN 56-2273642

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English RoadHigh Point, NC 27262

(336) 884-1105

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-15%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$56,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,366,960

Down $94,742 (-6.5%) from 2016

Net Assets

Down

$1,269,466

Down $91,228 (-6.7%) from 2016

Liabilities

Down

$97,494

Down $3,514 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Up

$595,190

Up $100,317 (+20%) from 2016

Expenses

Up

$686,418

Up $87,092 (+15%) from 2016

Net Income

Up

-$91,228

Up $13,225 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,716Liabilities 2011: $121,847Net Assets 2011: $1,575,8692011Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2013: $1,631,588Liabilities 2013: $113,273Net Assets 2013: $1,518,3152013Assets 2014: $1,506,919Liabilities 2014: $113,512Net Assets 2014: $1,393,4072014Assets 2015: $1,572,716Liabilities 2015: $107,569Net Assets 2015: $1,465,1472015Assets 2016: $1,461,702Liabilities 2016: $101,008Net Assets 2016: $1,360,6942016Assets 2017: $1,366,960Liabilities 2017: $97,494Net Assets 2017: $1,269,4662017Assets 2018: $1,369,992Liabilities 2018: $125,043Net Assets 2018: $1,244,9492018Assets 2019: $1,353,433Liabilities 2019: $92,733Net Assets 2019: $1,260,7002019Assets 2020: $1,615,104Liabilities 2020: $74,552Net Assets 2020: $1,540,5522020Assets 2021: $1,535,788Liabilities 2021: $73,960Net Assets 2021: $1,461,8282021Assets 2022: $1,824,056Liabilities 2022: $26,450Net Assets 2022: $1,797,6062022Assets 2023: $1,891,825Liabilities 2023: $31,024Net Assets 2023: $1,860,8012023Assets 2024: $3,578,372Liabilities 2024: $30,402Net Assets 2024: $3,547,9702024

Highlighted filing

2017

Assets$1,366,960
Liabilities$97,494
Net Assets$1,269,466
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,719Expenses 2011: $468,797Net Income 2011: $18,9222011Revenue 2012: $406,623Expenses 2012: $470,326Net Income 2012: -$63,7032012Revenue 2013: $448,119Expenses 2013: $441,972Net Income 2013: $6,1472013Revenue 2014: $390,083Expenses 2014: $514,991Net Income 2014: -$124,9082014Revenue 2015: $568,411Expenses 2015: $496,671Net Income 2015: $71,7402015Revenue 2016: $494,873Expenses 2016: $599,326Net Income 2016: -$104,4532016Revenue 2017: $595,190Expenses 2017: $686,418Net Income 2017: -$91,2282017Revenue 2018: $907,830Expenses 2018: $951,101Net Income 2018: -$43,2712018Revenue 2019: $1,102,696Expenses 2019: $1,086,945Net Income 2019: $15,7512019Revenue 2020: $1,631,495Expenses 2020: $1,351,643Net Income 2020: $279,8522020Revenue 2021: $1,917,277Expenses 2021: $1,996,001Net Income 2021: -$78,7242021Revenue 2022: $2,401,555Expenses 2022: $2,065,777Net Income 2022: $335,7782022Revenue 2023: $1,860,289Expenses 2023: $1,797,094Net Income 2023: $63,1952023Revenue 2024: $4,088,781Expenses 2024: $2,401,612Net Income 2024: $1,687,1692024

Highlighted filing

2017

Revenue$595,190
Expenses$686,418
Net Income-$91,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$643,624
Mission and Program Overview

Mission

The mission of west end ministries is to strategically build a stronger, safer and all-inclusive community by working with the residents and other stakeholders to make the west end community a better place for all who live, learn, work and worship here.

To identify the needs and seek improvement of the west end community of high point, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,914$1,316,096▼ $56,818
Cash and Non-Interest-Bearing Accounts$88,788$50,864▼ $37,924
Total Assets$1,461,702$1,366,960▼ $94,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,334$92,820▼ $3,514
Accounts Payable and Accrued Expenses$4,674$4,674→ $0
Total Liabilities$101,008$97,494▼ $3,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,694$1,269,466▼ $91,228
Total Net Assets Fund Balance$1,360,694$1,269,466▼ $91,228
Total Liabilities and Net Assets / Fund Balance$1,461,702$1,366,960▼ $94,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,164$458,231$1,422,395
Land$234,900-$234,900
Equipment$77,576-$77,576
Other Land Buildings$35,676-$35,676
Leasehold Improvements$3,780-$3,780
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GillespieExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Julian WestinChair
Jonathan KeelerVice-chair
Bill HareDirector
Jeff YountsDirector
Jim SummeyDirector
Kathy WilifordDirector
Laverne PikeDirector
Virgellen BynumDirector
Edward CasperSecretary
Jim BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,552
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$50,604
All Other Contributions
$489,820
Change in Net Assets
$-91,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,600$208,000Fair Market Value
Clothing and Household Goods-$34,615Fair Market Value
Total Noncash Contributions2,600$242,615-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,746
Salaries, Compensation, and Employee Benefits$250,388
Total Fundraising Expense$33,148
Grants and Similar Amounts Paid$28,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,558$20,378$20,908$176,844
Occupancy$32,201$26,947$924$60,072
Depreciation Depletion$56,818--$56,818
Current Officers, Directors, Trustees, and Key Employees$42,700$6,565$6,735$56,000
Grants to Domestic Individuals$28,284--$28,284
Office Expenses$13,531$10,133$28$23,692
Insurance$11,122$7,979$95$19,196
Payroll Taxes$13,924$1,434$2,186$17,544
Fees for Services Other$5,152$3,968-$9,120
Interest$3,969$1,112-$5,081
Fees for Services Accounting$3,145--$3,145
Advertising$1,371$437$868$2,676
Travel$585$461-$1,046
Other Expenses$441$404$1,404$845
Conferences and Meetings$186$225-$411
All Other Expenses-$248-$248
Total Functional Expenses$572,979$80,291$33,148$686,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,819
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Feud$12,857-$13,819-
Total Events$12,857-$13,819$-13,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The 990 is delivered to the executive director who reviews the return before signing and mailing.”

Form 990, Part VI, Section B, line 12C

“The board of directors and all employees review the policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes available the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Ministries
EIN
56-2273642
Phone
3368841105
Address
903 ENGLISH ROAD, HIGH POINT, NC 27262

Signing Officer

Name
Jim Baldwin
Title
Treasurer
Phone
3368841105
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baldwin
Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
2,500

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Process for committee assuming responsibility for oversight of audit has remained the same as in the prior year.”

Raw XML AppendixShowing 400 of 472 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1WE COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ORGANIZATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ProgramServicesAmt0214505
IRS990/OtherExpensesGrp/ProgramServicesAmt19487
IRS990/OtherExpensesGrp/ProgramServicesAmt2441
IRS990/OtherExpensesGrp/TotalAmt0214505
IRS990/OtherExpensesGrp/TotalAmt19487
IRS990/OtherExpensesGrp/TotalAmt21404
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MOBILE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05075
IRS990/OtherRevenueTotalAmt05075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt013924
IRS990/PayrollTaxesGrp/TotalAmt017544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105275
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0234629
IRS990/PYOtherRevenueAmt074982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104453
IRS990/PYSalariesCompEmpBnftPaidAmt0259422
IRS990/PYTotalExpensesAmt0599326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt01754563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754563
IRS990ScheduleA/TotalSupportAmt01842238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422395
IRS990ScheduleD/EquipmentGrp/BookValueAmt077576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077576
IRS990ScheduleD/LandGrp/BookValueAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FEUD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013819
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (EMERGENCY UTILITY AND RENT ASSISTANCE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE SHELTER, FOOD, OR OTHER ASSISTANCE WAS PROVIDED. THE WOMENS SHELTER PROVIDES 22 BEDS AND 2 MEALS PER DAY TO EACH RESIDENT. IN ADDITION, THE MINISTRY ALSO PROVIDES 1 MEAL EACH WEEKDAY TO THE BOYS & GIRLS CLUB MEMBERS AS WELL AS 1 COMMUNITY MEAL EACH WEEK. THE NONCASH DISTRIBUTION IS NOT INCLUDED IN THIS SCHEDULE, BUT IS INCLUDED IN PROGRAM EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034615
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0208000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EACH MEAL DISBRIBUTED IS COUNTED AS ONE CONTRIBUTION. THE VALUE IS DETERMINED BASED ON THE AVERAGE FMV OF EACH MEAL
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ALL EMPLOYEES REVIEW THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF AUDIT HAS REMAINED THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01461702
IRS990/TotalAssetsEOYAmt01366960
IRS990/TotalAssetsGrp/BOYAmt01461702
IRS990/TotalAssetsGrp/EOYAmt01366960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544552
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,960
Liabilities
$97,494
Net assets
$1,269,466
Revenue
$595,190
Expenses
$686,418
Net income
-$91,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.09$2.40$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$1.86$1.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$2.40$2.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.54$1.63$1.35$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.49$0.47$0.02