Civic Intelligence

Willbridge of Santa Barbara Inc.

990 • Fiscal year 2013 • EIN 57-1194195

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewillbridgeofsantabarbarainc.org
2904 State Street93105

(805) 564-1911

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$67,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$64,691

Down $4,718 (-6.8%) from 2012

Net Assets

Down

-$13,939

Down $32,037 (-177%) from 2012

Liabilities

Up

$78,630

Up $27,319 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

$365,893

No earlier filing loaded for comparison.

Expenses

Down

$397,930

Down $54,717 (-12%) from 2012

Net Income

-$32,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $91,564Liabilities 2010: $65,278Net Assets 2010: $26,2862010Assets 2011: $152,557Liabilities 2011: $124,665Net Assets 2011: $27,8922011Assets 2012: $69,409Liabilities 2012: $51,311Net Assets 2012: $18,0982012Assets 2013: $64,691Liabilities 2013: $78,630Net Assets 2013: -$13,9392013Assets 2014: $41,417Liabilities 2014: $20,479Net Assets 2014: $20,9382014Assets 2015: $35,641Liabilities 2015: $26,468Net Assets 2015: $9,1732015Assets 2016: $41,744Liabilities 2016: $26,140Net Assets 2016: $15,6042016Assets 2017: $52,360Liabilities 2017: $28,009Net Assets 2017: $24,3512017Assets 2018: $52,209Liabilities 2018: $26,959Net Assets 2018: $25,2502018Assets 2019: $83,068Liabilities 2019: $49,381Net Assets 2019: $33,6872019Assets 2020: $86,653Liabilities 2020: $64,486Net Assets 2020: $22,1672020Assets 2021: $68,892Liabilities 2021: $62,181Net Assets 2021: $6,7112021Assets 2022: $48,425Liabilities 2022: $10,554Net Assets 2022: $37,8712022Assets 2023: $60,568Liabilities 2023: $27,343Net Assets 2023: $33,2252023Assets 2024: $117,506Liabilities 2024: $39,277Net Assets 2024: $78,2292024

Highlighted filing

2013

Assets$64,691
Liabilities$78,630
Net Assets-$13,939
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $367,222Expenses 2010: $350,249Net Income 2010: $16,9732010Expenses 2011: $378,9282011Expenses 2012: $452,6472012Revenue 2013: $365,893Expenses 2013: $397,930Net Income 2013: -$32,0372013Revenue 2014: $378,561Expenses 2014: $367,597Net Income 2014: $10,9642014Revenue 2015: $386,689Expenses 2015: $398,454Net Income 2015: -$11,7652015Revenue 2016: $407,213Expenses 2016: $400,782Net Income 2016: $6,4312016Revenue 2017: $219,428Expenses 2017: $210,681Net Income 2017: $8,7472017Revenue 2018: $414,134Expenses 2018: $400,824Net Income 2018: $13,3102018Revenue 2019: $426,618Expenses 2019: $418,181Net Income 2019: $8,4372019Revenue 2020: $421,711Expenses 2020: $433,231Net Income 2020: -$11,5202020Revenue 2021: $497,320Expenses 2021: $512,776Net Income 2021: -$15,4562021Revenue 2022: $578,984Expenses 2022: $547,824Net Income 2022: $31,1602022Revenue 2023: $569,350Expenses 2023: $573,996Net Income 2023: -$4,6462023Revenue 2024: $627,733Expenses 2024: $582,729Net Income 2024: $45,0042024

Highlighted filing

2013

Revenue$365,893
Expenses$397,930
Net Income-$32,037
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$371,714
Mission and Program Overview

Mission

Willbridge provides transitional housing for the homeless mentally ill.

Willbridge provides shelter in lieu of incarceration to mentally ill homeless adults, and women at risk of violence. We provide transitional housing, permanent supportive housing, medical recuperation beds and outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,345$47,214▲ $3,869
Land, Buildings, and Equipment, Net$5,710$4,048▼ $1,662
Accounts Receivable$5,251$3,368▼ $1,883
Prepaid Expenses and Deferred Charges$7,019$1,679▼ $5,340
Loans From Officers Directors-$637-
Cash and Non-Interest-Bearing Accounts$279$577▲ $298
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$69,409$64,691▼ $4,718
Other Assets Total$7,805$7,805→ $0
Liabilities
Deferred Revenue$44,130$47,018▲ $2,888
Accounts Payable and Accrued Expenses$7,181$16,211▲ $9,030
Other Liabilities-$14,764-
Total Liabilities$51,311$78,630▲ $27,319
Net Assets / Fund Balance
Unrestricted Net Assets$18,098$-13,939▼ $32,037
Total Net Assets Fund Balance$18,098$-13,939▼ $32,037
Total Liabilities and Net Assets / Fund Balance$69,409$64,691▼ $4,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,048$6,760$10,808
Other Assets Org$7,805--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Lynnelle WilliamsExecutive DirecFT$67,200$67,200
Marjorie BrandonRes Advocate-$8,208$8,208

Board Members and Trustees

NameTitle
George ArmstrongBoard Chair
Bernelle WilliamsBoard Co-chair
Joanna ReyesBoard Member
Robert CaseyBoard Member
Julie WoodwardSecretary
Michelle LawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,386
Program Service Revenue
$121,990
Investment Income
$0
Other Revenue
$8,517
All Other Contributions
$41,659
Change in Net Assets
$-32,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,758
Other Expenses$182,172
Total Fundraising Expense$19,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,963$12,663-$126,626
Other Salaries and Wages$60,185$29,270-$89,455
Current Officers, Directors, Trustees, and Key Employees$41,808$20,160$13,440$75,408
Other Employee Benefits$22,633$10,969$2,982$36,584
Fees for Services Other$16,297--$16,297
Payroll Taxes$8,853$4,291$1,167$14,311
Insurance$9,491$3,410$595$13,496
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$3,059-$3,059
Depreciation Depletion$1,444$217-$1,661
Other Expenses$1,604$628$171$1,604
All Other Expenses$34$841-$875
Advertising--$757$757
Total Functional Expenses$288,510$90,308$19,112$397,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,338
Fundraising Direct Expenses$5,821
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-$637-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$14,764
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bernelle Williams, a Director and Co-Chair of the Board is the Mother of J. Lynnelle Williams, Executive Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is submitted to the Board of Directors with the annual financial statements for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board has adopted a Conflict of Interest Policy to which all members and officers comply and Conflict of Interest disclosure statements are signed and submitted every year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviewed Lynnelle's compensation and compared it with the Center for Nonprofit Management 2013 Compensation & Benefits Survey. They concluded her compensation was appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is made available through Guidestar, and copies of Form 990 and any other documents we are required to distribute will be provided to the appropriate persons upon inquiry.”

Filing and Contact Details

Filer

EIN
57-1194195
Phone
8055641911

Signing Officer

Name
J Lynnelle Williams
Title
Executive Direc
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Lynnelle Williams
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
155

Preparer

Preparer
David L Peri
Phone
8055631049
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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/OtherEmployeeBenefitsGrp/FundraisingAmt02982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036584
IRS990/OtherExpensesGrp/Desc0vehicle operation and gasoline
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt07259
IRS990/OtherExpensesGrp/ProgramServicesAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt21297
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
IRS990/OtherExpensesGrp/TotalAmt07259
IRS990/OtherExpensesGrp/TotalAmt13642
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt31604
IRS990/OtherLiabilitiesGrp/EOYAmt014764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060185
IRS990/OtherSalariesAndWagesGrp/TotalAmt089455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04291
IRS990/PayrollTaxesGrp/ProgramServicesAmt08853
IRS990/PayrollTaxesGrp/TotalAmt014311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01679
IRS990/PrincipalOfficerNm0J LYNNELLE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311965
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211829
IRS990/PYOtherRevenueAmt01509
IRS990/PYProgramServiceRevenueAmt0129379
IRS990/PYRevenuesLessExpensesAmt0-9794
IRS990/PYSalariesCompEmpBnftPaidAmt0240818
IRS990/PYTotalExpensesAmt0452647
IRS990/PYTotalRevenueAmt0442853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01898504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342012
IRS990ScheduleA/Total509Grp/TotalAmt01898504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898521
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07805
IRS990ScheduleD/TotalLiabilityAmt014764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bernelle Williams, a Director and Co-Chair of the Board is the Mother of J. Lynnelle Williams, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is submitted to the Board of Directors with the annual financial statements for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has adopted a Conflict of Interest Policy to which all members and officers comply and Conflict of Interest disclosure statements are signed and submitted every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed Lynnelle's compensation and compared it with the Center for Nonprofit Management 2013 Compensation & Benefits Survey. They concluded her compensation was appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is made available through Guidestar, and copies of Form 990 and any other documents we are required to distribute will be provided to the appropriate persons upon inquiry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069409
IRS990/TotalAssetsEOYAmt064691

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,691
Liabilities
$78,630
Net assets
-$13,939
Revenue
$365,893
Expenses
$397,930
Net income
-$32,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.78$6.28$5.83$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.33$5.69$5.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$5.79$5.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$4.97$5.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.22$4.22$4.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$4.27$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$4.14$4.01$0.13
2017Summary only. Only limited summary data is available for this year.$0.52$0.28$0.24$2.19$2.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$4.07$4.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.09$3.87$3.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$3.79$3.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.79$0.14$3.66$3.98$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.18$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.25$0.28$3.79
2010Summary only. Only limited summary data is available for this year.$0.92$0.65$0.26$3.67$3.50$0.17