Civic Intelligence

Wayne Charitable Partnership Inc Wayne Charitable Partnership Inc

990 • Fiscal year 2016 • EIN 58-1484616

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWAYNECOUNTYCHAMBER.COM
PO Box 1107Goldsboro, NC 27533-1107

(919) 734-2241

Siviq Scores

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

Liabilities / Assets

90th percentile

0.18x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$410,953

Down $4,699 (-1.1%) from 2015

Net Assets

Down

$337,828

Down $46,749 (-12%) from 2015

Liabilities

Up

$73,125

Up $42,050 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$300,600

Down $61,108 (-17%) from 2015

Expenses

Down

$347,348

Down $4,936 (-1.4%) from 2015

Net Income

Down

-$46,748

Down $56,172 (-596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $414,202Liabilities 2010: $17,480Net Assets 2010: $396,7222010Assets 2011: $489,355Liabilities 2011: $55,381Net Assets 2011: $433,9742011Assets 2012: $428,526Liabilities 2012: $24,257Net Assets 2012: $404,2692012Assets 2013: $411,602Liabilities 2013: $26,451Net Assets 2013: $385,1512013Assets 2014: $400,801Liabilities 2014: $25,648Net Assets 2014: $375,1532014Assets 2015: $415,652Liabilities 2015: $31,075Net Assets 2015: $384,5772015Assets 2016: $410,953Liabilities 2016: $73,125Net Assets 2016: $337,8282016Assets 2017: $444,744Liabilities 2017: $94,272Net Assets 2017: $350,4722017Assets 2018: $355,334Liabilities 2018: $88,877Net Assets 2018: $266,4572018Assets 2019: $338,542Liabilities 2019: $59,114Net Assets 2019: $279,4282019Assets 2020: $316,604Liabilities 2020: $63,735Net Assets 2020: $252,8692020Assets 2021: $336,929Liabilities 2021: $71,069Net Assets 2021: $265,8602021Assets 2022: $328,100Liabilities 2022: $43,565Net Assets 2022: $284,5352022Assets 2023: $319,877Liabilities 2023: $42,820Net Assets 2023: $277,0572023Assets 2024: $304,320Liabilities 2024: $35,182Net Assets 2024: $269,1382024

Highlighted filing

2016

Assets$410,953
Liabilities$73,125
Net Assets$337,828
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,151Expenses 2010: $164,982Net Income 2010: $3,1692010Revenue 2011: $327,716Expenses 2011: $290,462Net Income 2011: $37,2542011Expenses 2012: $291,1862012Revenue 2013: $270,234Expenses 2013: $289,352Net Income 2013: -$19,1182013Revenue 2014: $306,611Expenses 2014: $316,608Net Income 2014: -$9,9972014Revenue 2015: $361,708Expenses 2015: $352,284Net Income 2015: $9,4242015Revenue 2016: $300,600Expenses 2016: $347,348Net Income 2016: -$46,7482016Revenue 2017: $453,152Expenses 2017: $351,753Net Income 2017: $101,3992017Revenue 2018: $238,406Expenses 2018: $322,421Net Income 2018: -$84,0152018Revenue 2019: $216,010Expenses 2019: $203,040Net Income 2019: $12,9702019Revenue 2020: $118,480Expenses 2020: $145,039Net Income 2020: -$26,5592020Revenue 2021: $121,083Expenses 2021: $108,090Net Income 2021: $12,9932021Revenue 2022: $104,445Expenses 2022: $85,770Net Income 2022: $18,6752022Revenue 2023: $176,487Expenses 2023: $183,965Net Income 2023: -$7,4782023Revenue 2024: $243,676Expenses 2024: $251,595Net Income 2024: -$7,9192024

Highlighted filing

2016

Revenue$300,600
Expenses$347,348
Net Income-$46,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$300,600
Mission and Program Overview

Mission

To promote within the community economic growth, employment & law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,087$250,058▼ $18,029
Cash and Non-Interest-Bearing Accounts$138,327$134,712▼ $3,615
Accounts Receivable$3,346$25,348▲ $22,002
Prepaid Expenses and Deferred Charges$5,891$835▼ $5,056
Total Assets$415,651$410,953▼ $4,698
Liabilities
Accounts Payable and Accrued Expenses$18,650$38,425▲ $19,775
Unsecured Notes Loans Payable-$20,000-
Deferred Revenue$12,425$14,700▲ $2,275
Total Liabilities$31,075$73,125▲ $42,050
Net Assets / Fund Balance
Unrestricted Net Assets$283,718$246,709▼ $37,009
Temporarily Rstr Net Assets$100,858$91,119▼ $9,739
Total Net Assets Fund Balance$384,576$337,828▼ $46,748
Total Liabilities and Net Assets / Fund Balance$415,651$410,953▼ $4,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,197$281,074$521,271
Equipment$9,861$46,381$56,242
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tom BradshawChairman
Kate DanielsPresident
Brian TaylorBoard Member
Dr Scott LafeversBoard Member
Geoff HulseBoard Member
Jimmie FordBoard Member
John BestBoard Member
Judith McmillenBoard Member
Julie DanielsBoard Member
Lee BordenBoard Member
Neal BentonBoard Member
Tom YarboroBoard Member
Janet BrockStaff Liaiso
Revenue and Support

Revenue Composition

Contributions and Grants
$208,847
Program Service Revenue
$82,796
Investment Income
$0
Other Revenue
$8,957
All Other Contributions
$208,847
Change in Net Assets
$-46,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,600
Total Revenue per Audited Statements
$300,600
Total Revenue per Form 990
$300,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,600$4,200-$33,800
Fees for Services Other$32,388$625-$33,013
Depreciation Depletion$2,256$19,138-$21,394
Occupancy-$12,460-$12,460
Office Expenses$10,267$1,094-$11,361
Travel$9,327$374-$9,701
Other Expenses$10,576$6,040-$6,040
Insurance$1,354$3,572-$4,926
Interest-$85-$85
Total Functional Expenses$260,204$87,144$0$347,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,348
Total Expenses per Audited Statements$347,348
Total Expenses per Form 990$347,348
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board members for their review and approval. After it has been approved, it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne Charitable Partnership Inc
EIN
58-1484616
Phone
9197342241
Address
PO BOX 1107, GOLDSBORO, NC 27533-1107

Signing Officer

Name
Kate Daniels
Title
President
Phone
9197342241
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Daniels
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wayne first - program dedicated to educating, promoting and bringing people together for the common good of wayne county to resolve quality of life issues, citizenship, civics,civility and bridging polar extremes that divide. Friends of seymour - promote the continued vitality and sustainability of seymour johnson afb. Optimist club computers 4 students - strives to improve the educational and vocational outcomes of students from low income families in wayne county by offering refurbished computers to families who do not have one in their home. Praxis film - to create and sustain an annual arts & cultural experience through filem that enriches the quality of life for the citizens of goldsboro.”

Raw XML Appendix391 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/Desc0LEADERSHIP CLASS - PROGRAM TO EDUCATE EMERGING LEADERS ABOUT THE COMMUNITY'S HISTORY AND CURRENT ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY CONNECTION - IDENTIFY AND UNITE THE NEEDS OF THE COMMUNITY TO DETERMINE WHAT RESOURCES ARE AVAILABLE AND TO FACILITATE THE CREATION OF A COMPREHENSIVE DELIVERY OF LITERACY SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILEM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025510
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IRS990/PYOtherRevenueAmt07482
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IRS990/PYRevenuesLessExpensesAmt09424
IRS990/PYTotalExpensesAmt0352284
IRS990/PYTotalRevenueAmt0361708
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt057677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.95600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993665
IRS990ScheduleA/TotalSupportAmt01031118
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056242
IRS990ScheduleD/ExpensesSubtotalAmt0347348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521271
IRS990ScheduleD/RevenueSubtotalAmt0300600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250058
IRS990ScheduleD/TotalExpensesPerForm990Amt0347348
IRS990ScheduleD/TotalRevenuePerForm990Amt0300600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILEM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. AFTER IT HAS BEEN APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0415651
IRS990/TotalAssetsGrp/EOYAmt0410953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031075
IRS990/TotalLiabilitiesEOYAmt073125
IRS990/TotalLiabilitiesGrp/BOYAmt031075
IRS990/TotalLiabilitiesGrp/EOYAmt073125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337828
IRS990/TotalOtherProgSrvcExpenseAmt025510
IRS990/TotalProgramServiceExpensesAmt0260204
IRS990/TotalProgramServiceRevenueAmt082796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410953
IRS990/TravelGrp/ManagementAndGeneralAmt0374
IRS990/TravelGrp/ProgramServicesAmt09327
IRS990/TravelGrp/TotalAmt09701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246709
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 N WILLIAM ST
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WAYNECOUNTYCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197342241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CHARITABLE PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAYNE CHARITABLE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581484616
ReturnHeader/Filer/PhoneNum09197342241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1107
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07914AC7DDD2FE0E438BF6E2F1FA4C552007A1E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D85EA12E7CDCB829EB244EB020E0E823F510A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02017-08-10T09:20:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,953
Liabilities
$73,125
Net assets
$337,828
Revenue
$300,600
Expenses
$347,348
Net income
-$46,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.35$2.69$2.44$2.52$0.08
2023Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$1.76$1.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.44$2.85$1.04$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.71$2.66$1.21$1.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.64$2.53$1.18$1.45$0.27
2019Summary only. Only limited summary data is available for this year.$3.39$0.59$2.79$2.16$2.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.89$2.66$2.38$3.22$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.94$3.50$4.53$3.52$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.73$3.38$3.01$3.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$3.62$3.52$0.09
2014Summary only. Only limited summary data is available for this year.$4.01$0.26$3.75$3.07$3.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.26$3.85$2.70$2.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.04$2.91
2011Summary only. Only limited summary data is available for this year.$4.89$0.55$4.34$3.28$2.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$1.68$1.65$0.03