Civic Intelligence

John H Wellons Foundation Inc.

990 • Fiscal year 2016 • EIN 56-6061476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
PO Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,598,188

Up $794,502 (+5.4%) from 2015

Net Assets

Up

$15,514,890

Up $766,838 (+5.2%) from 2015

Liabilities

Up

$83,298

Up $27,664 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Down

$1,773,984

Down $163,140 (-8.4%) from 2015

Expenses

Down

$1,007,146

Down $114,692 (-10%) from 2015

Net Income

Down

$766,838

Down $48,448 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $9,470,191Liabilities 2010: $51,650Net Assets 2010: $9,418,5412010Assets 2011: $10,272,247Liabilities 2011: $63,280Net Assets 2011: $10,208,9672011Assets 2012: $12,199,778Liabilities 2012: $125,257Net Assets 2012: $12,074,5212012Assets 2013: $13,273,521Liabilities 2013: $131,835Net Assets 2013: $13,141,6862013Assets 2014: $13,997,181Liabilities 2014: $64,415Net Assets 2014: $13,932,7662014Assets 2015: $14,803,686Liabilities 2015: $55,634Net Assets 2015: $14,748,0522015Assets 2016: $15,598,188Liabilities 2016: $83,298Net Assets 2016: $15,514,8902016Assets 2017: $16,529,664Liabilities 2017: $96,897Net Assets 2017: $16,432,7672017Assets 2018: $16,818,650Liabilities 2018: $137,095Net Assets 2018: $16,681,5552018Assets 2019: $18,754,673Liabilities 2019: $139,449Net Assets 2019: $18,615,2242019Assets 2020: $20,266,130Liabilities 2020: $518,230Net Assets 2020: $19,747,9002020Assets 2021: $22,578,351Liabilities 2021: $114,921Net Assets 2021: $22,463,4302021Assets 2022: $21,542,491Liabilities 2022: $124,483Net Assets 2022: $21,418,0082022Assets 2023: $22,778,853Liabilities 2023: $160,217Net Assets 2023: $22,618,6362023Assets 2024: $24,156,478Liabilities 2024: $129,790Net Assets 2024: $24,026,6882024

Highlighted filing

2016

Assets$15,598,188
Liabilities$83,298
Net Assets$15,514,890
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $621,5262010Expenses 2011: $679,8792011Expenses 2012: $768,0112012Revenue 2013: $2,001,817Expenses 2013: $934,650Net Income 2013: $1,067,1672013Revenue 2014: $1,929,839Expenses 2014: $1,138,759Net Income 2014: $791,0802014Revenue 2015: $1,937,124Expenses 2015: $1,121,838Net Income 2015: $815,2862015Revenue 2016: $1,773,984Expenses 2016: $1,007,146Net Income 2016: $766,8382016Revenue 2017: $2,153,652Expenses 2017: $1,235,775Net Income 2017: $917,8772017Revenue 2018: $1,304,386Expenses 2018: $1,055,598Net Income 2018: $248,7882018Revenue 2019: $2,946,962Expenses 2019: $1,013,293Net Income 2019: $1,933,6692019Revenue 2020: $2,106,906Expenses 2020: $974,230Net Income 2020: $1,132,6762020Revenue 2021: $3,828,400Expenses 2021: $1,112,870Net Income 2021: $2,715,5302021Revenue 2022: $1,699,013Expenses 2022: $1,051,185Net Income 2022: $647,8282022Revenue 2023: $1,824,812Expenses 2023: $1,130,086Net Income 2023: $694,7262023Revenue 2024: $2,021,780Expenses 2024: $1,054,755Net Income 2024: $967,0252024

Highlighted filing

2016

Revenue$1,773,984
Expenses$1,007,146
Net Income$766,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,909,720
Mission and Program Overview

Mission

Charitable giving, student loans, elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,962,069$4,338,068▲ $375,999
Cash and Non-Interest-Bearing Accounts$3,659,879$3,867,954▲ $208,075
Investments Program Related$3,618,172$3,620,254▲ $2,082
Land, Buildings, and Equipment, Net$1,640,257$1,708,550▲ $68,293
Savings and Temporary Cash Investments$951,196$952,961▲ $1,765
Other Notes and Loans Receivable, Net$336,636$314,404▼ $22,232
Accounts Receivable$148,353$219,794▲ $71,441
Prepaid Expenses and Deferred Charges$7,677$25,086▲ $17,409
Total Assets$14,803,686$15,598,188▲ $794,502
Other Assets Total$479,447$551,117▲ $71,670
Liabilities
Accounts Payable and Accrued Expenses$52,384$80,048▲ $27,664
Other Liabilities$3,250$3,250→ $0
Total Liabilities$55,634$83,298▲ $27,664
Net Assets / Fund Balance
Unrestricted Net Assets$14,667,052$15,514,890▲ $847,838
Temporarily Rstr Net Assets$81,000--
Total Net Assets Fund Balance$14,748,052$15,514,890▲ $766,838
Total Liabilities and Net Assets / Fund Balance$14,803,686$15,598,188▲ $794,502

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,620,254--
Buildings$1,023,358$621,197-
Land$547,400--
Equipment$47,014$191,228-
Leasehold Improvements$90,778$192,090-
Other Assets Org$551,117--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daneel L Le RouxDirector
Gene T JerniganDirector
John H Wellons JrPres./Director
Llewellyn JerniganSecr./Tr./Director
Sylvia W CraftV. Pres./Director
Shirley P GodwinAsst. Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$40,920
Program Service Revenue
$804,165
Investment Income
$554,782
Other Revenue
$374,117
All Other Contributions
$40,920
Change in Net Assets
$766,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,193
Other Expenses$441,953
Total Fundraising Expense$246,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,595$0$126,738$472,333
Fees for Services Management$87,255$0$11,568$98,823
Other Expenses$60,574$0$0$60,574
Office Expenses$52,888$0$2,283$55,171
Other Employee Benefits$41,322$0$4,936$46,258
Payroll Taxes$26,534$0$11,628$38,162
Travel$30,969$0$0$30,969
Depreciation Depletion$22,960$0$0$22,960
Occupancy$466$0$10,898$11,364
Conferences and Meetings$8,607$0$0$8,607
Pension Plan Contributions$7,116$0$1,324$8,440
Fees for Services Accounting$3,200$0$1,600$4,800
Fees for Services Legal$1,325$0$0$1,325
Total Functional Expenses$760,560$0$246,586$1,007,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John H Wellons Foundation Inc
EIN
56-6061476
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Shirley Godwin
Title
Treasurer
Phone
9108920436
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1970
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
0

Preparer

Firm
Collins Kemp & Patterson Pllc
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several board members share a family relationship.”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“Documents are available for inspection at the organization's office.”

Pt VI, Line 8B

“Documents are available for inspection at the organization's office.”

Pt VI, Line 11B

“Form 990 is available for review prior to filing.”

Pt VI, Line 12C

“Policy is reviewed annually at board meeting.”

Pt VI, Line 18

“Documents are available for inspection at the organization's office.”

Pt VI, Line 19

“Documents are available for inspection at the organization's office.”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Form 990EZ, Part I, Line 8

“Misc. Elderly Housing”

Form 990EZ, Part I, Line 16

“Service Coordinator”

Form 990EZ, Part I, Line 16

“Bookkeeping”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Administrative Fees”

Form 990EZ, Part I, Line 16

“Project development”

Form 990EZ, Part I, Line 16

“Vehicle expense”

Form 990EZ, Part I, Line 16

“Licenses and Taxes”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

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/ProgSrvcAccomActy2Grp/ExpenseAmt016237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017995
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS - FOR EDUCATIONAL, CHARITABLE, OR BENEVOLENT PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05683
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040920
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IRS990/PYContributionsGrantsAmt0265664
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IRS990/PYInvestmentIncomeAmt0591655
IRS990/PYOtherExpensesAmt0543427
IRS990/PYOtherRevenueAmt0301192
IRS990/PYProgramServiceRevenueAmt0778613
IRS990/PYRevenuesLessExpensesAmt0815286
IRS990/PYSalariesCompEmpBnftPaidAmt0578411
IRS990/PYTotalExpensesAmt01121838
IRS990/PYTotalRevenueAmt01937124
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IRS990/ReconcilationRevenueExpnssAmt0766838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952961
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01784270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01247993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01624890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02044282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01865272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08658354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01247993
IRS990ScheduleA/InvestmentIncomeCYPct00.10680
IRS990ScheduleA/InvestmentIncomePYPct00.10260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.89740
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IRS990ScheduleA/PublicSupportTotal509Amt010442624
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01779331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02182048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03020196
IRS990ScheduleA/Total509Grp/TotalAmt010442624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011690617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621197
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01644555
IRS990ScheduleD/EquipmentGrp/BookValueAmt047014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03620254
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MICRO INVESTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0547400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0547400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192090
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0282868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PROJECT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551117
IRS990ScheduleD/TotalBookValueProgramRltdAmt03620254
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY IS REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. Elderly Housing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service Coordinator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bookkeeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Administrative Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Project development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Vehicle expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses and Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014803686
IRS990/TotalAssetsEOYAmt015598188
IRS990/TotalAssetsGrp/BOYAmt014803686
IRS990/TotalAssetsGrp/EOYAmt015598188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040920

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,598,188
Liabilities
$83,298
Net assets
$15,514,890
Revenue
$1,773,984
Expenses
$1,007,146
Net income
$766,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.13$24.0$2.02$1.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.16$22.6$1.82$1.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.12$21.4$1.70$1.05$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$3.83$1.11$2.72
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.52$19.7$2.11$0.97$1.13
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.14$18.6$2.95$1.01$1.93
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.14$16.7$1.30$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$2.15$1.24$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$1.77$1.01$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$1.94$1.12$0.82
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$1.93$1.14$0.79
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.1$2.00$0.93$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.13$12.1$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.06$10.2$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.05$9.42$0.62