Civic Intelligence

Whispering Winds Charter School Project Inc.

990 • Fiscal year 2015 • EIN 59-3572902

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewhisperingwindscharter.com
2480 NW Old Fannin RoadChiefland, FL 32626

(352) 490-5799

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,172

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$756,694

Up $37,156 (+5.2%) from 2014

Net Assets

Up

$508,591

Up $56,484 (+12%) from 2014

Liabilities

Down

$248,103

Down $19,328 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$863,732

Up $253,338 (+42%) from 2014

Expenses

Up

$783,265

Up $105,868 (+16%) from 2014

Net Income

Up

$80,467

Up $147,470 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,464,976Liabilities 2011: $329,445Net Assets 2011: $1,135,5312011Assets 2012: $1,316,020Liabilities 2012: $305,615Net Assets 2012: $1,010,4052012Assets 2013: $1,116,537Liabilities 2013: $284,323Net Assets 2013: $832,2142013Assets 2014: $719,538Liabilities 2014: $267,431Net Assets 2014: $452,1072014Assets 2015: $756,694Liabilities 2015: $248,103Net Assets 2015: $508,5912015Assets 2016: $719,085Liabilities 2016: $219,519Net Assets 2016: $499,5662016Assets 2017: $785,808Liabilities 2017: $197,557Net Assets 2017: $588,2512017Assets 2018: $749,983Liabilities 2018: $224,901Net Assets 2018: $525,0822018Assets 2019: $788,186Liabilities 2019: $156,345Net Assets 2019: $631,8412019Assets 2020: $762,367Liabilities 2020: $130,958Net Assets 2020: $631,4092020Assets 2021: $725,810Liabilities 2021: $113,550Net Assets 2021: $612,2602021Assets 2022: $744,082Liabilities 2022: $102,773Net Assets 2022: $641,3092022Assets 2023: $727,177Liabilities 2023: $68,395Net Assets 2023: $658,7822023Assets 2024: $540,951Liabilities 2024: $65,257Net Assets 2024: $475,6942024Assets 2025: $564,452Liabilities 2025: $10,362Net Assets 2025: $554,0902025

Highlighted filing

2015

Assets$756,694
Liabilities$248,103
Net Assets$508,591
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,360Expenses 2011: $1,117,084Net Income 2011: -$45,7242011Expenses 2012: $930,3222012Revenue 2013: $760,050Expenses 2013: $866,073Net Income 2013: -$106,0232013Revenue 2014: $610,394Expenses 2014: $677,397Net Income 2014: -$67,0032014Revenue 2015: $863,732Expenses 2015: $783,265Net Income 2015: $80,4672015Revenue 2016: $989,993Expenses 2016: $978,808Net Income 2016: $11,1852016Revenue 2017: $927,295Expenses 2017: $803,572Net Income 2017: $123,7232017Revenue 2018: $981,161Expenses 2018: $1,021,588Net Income 2018: -$40,4272018Revenue 2019: $1,149,380Expenses 2019: $1,026,809Net Income 2019: $122,5712019Revenue 2020: $1,052,136Expenses 2020: $1,043,664Net Income 2020: $8,4722020Revenue 2021: $1,058,788Expenses 2021: $1,058,965Net Income 2021: -$1772021Revenue 2022: $1,295,294Expenses 2022: $1,282,582Net Income 2022: $12,7122022Revenue 2023: $1,467,979Expenses 2023: $1,481,269Net Income 2023: -$13,2902023Revenue 2024: $1,410,837Expenses 2024: $1,629,050Net Income 2024: -$218,2132024Revenue 2025: $1,500,509Expenses 2025: $1,399,746Net Income 2025: $100,7632025

Highlighted filing

2015

Revenue$863,732
Expenses$783,265
Net Income$80,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v6.0
Gross Receipts
$863,732
Mission and Program Overview

Mission

Public charter school education serving grades pre-k to 5

Public charter school education serving grades k to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,245$586,096▼ $42,149
Cash and Non-Interest-Bearing Accounts$29,493$111,906▲ $82,413
Savings and Temporary Cash Investments$46,398$46,419▲ $21
Prepaid Expenses and Deferred Charges$6,667$6,983▲ $316
Pledges and Grants Receivable$7,592$3,891▼ $3,701
Accounts Receivable$313$569▲ $256
Total Assets$719,538$756,694▲ $37,156
Other Assets Total$830$830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,397$234,231▼ $18,166
Accounts Payable and Accrued Expenses$15,034$13,872▼ $1,162
Total Liabilities$267,431$248,103▼ $19,328
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,848$351,865▼ $23,983
Unrestricted Net Assets$76,259$156,726▲ $80,467
Total Net Assets Fund Balance$452,107$508,591▲ $56,484
Total Liabilities and Net Assets / Fund Balance$719,538$756,694▲ $37,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,436$279,384-
Other Land Buildings-$29,172-
Land$69,506--
Equipment$30,204$158,842-
Leasehold Improvements$71,950$61,696-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Suzann CornellPrincipalFT$62,693$4,479$67,172
Jody WoodsDirector-$7,526$555$8,081
Shawn RoyceDirector-$2,489-$2,489

Board Members and Trustees

NameTitle
Amber RichburgDirector
Barbara LockeDirector
Jody StudstillDirector
Paul CarlsonDirector
Ruthann RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$746,570
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$117,141
All Other Contributions
$223
Change in Net Assets
$80,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,732
Total Revenue per Audited Statements
$863,732
Total Revenue per Form 990
$863,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,904
Other Expenses$275,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,142$69,389$0$365,531
Current Officers, Directors, Trustees, and Key Employees$0$69,635$0$69,635
Fees for Services Other$39,912$4,803$0$44,715
Payroll Taxes$26,071$17,144$0$43,215
Occupancy$0$42,172$0$42,172
Office Expenses$14,036$27,286$0$41,322
Pension Plan Contributions$24,409$5,114$0$29,523
Insurance$1,966$16,903$0$18,869
Other Expenses$0$18,166$0$18,166
Fees for Services Accounting$0$14,157$0$14,157
Interest$0$12,379$0$12,379
Travel$0$144$0$144
Total Functional Expenses$409,293$373,972$0$783,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,265
Total Expenses per Audited Statements$779,946
Expenses per Audited Statements$736,621
Expenses Not Reported on Financial Statements$46,644
Other Expense Adjustments$46,644
Expenses Not Reported on Form 990$43,325
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
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whispering Winds Charter School Project Inc
EIN
59-3572902
Phone
3524905799
Address
2480 NW OLD FANNIN ROAD, CHIEFLAND, FL 32626

Signing Officer

Name
Dr J Suzann Cornell
Title
Principal
Phone
3524905799
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr J Suzann Cornell
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
106

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the final form 990 was provided to each voting member of the organization's governing body prior to its filing with the irs.”

Pt VI, Line 15A

“Conflict of interests are reviewed by the board”

Pt VI, Line 15A

“Compensation is approved by board and is based on experience and education of employee and is comparable to local district salary rates”

Pt VI, Line 15B

“SAME AS LINE 15A”

Pt XI

“Current year expenditures for capital assets, principal payments are included in expenses but has not effect on net position”

Pt XI

“Current year depreciation exp is not included in expenses but does have an impact on net position”

Pt XII, Line 1

“Governmental funds are accounted for using modified accrual accounting. Modified accrual accounting focuses on available cash and other financial assets that can readily be converted to cash. This provides a short-term view of the fund's financial position”

Pt VI, Line 12C

“Conflict of interests are reviewed by the board”

Form 990, Part IX, Line 24F

“DUES & FEES”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds report capital outlays as expenditures. However, in the audited statement of activities, the cost of those assets is depreciated over their estimated useful lives”

Pt XII, Line 2D

“Adjustment of required contribution to net pension expense”

Pt XII, Line 4B

“Governmental funds report capital outlays as expenditures. However, in the audited statement of activities, the cost of those assets is depreciated over their estimated useful lives”

Pt XII, Line 4B

“Repayment of principal is an expenditure in governmental funds, but reduces long term liabilites in the audited statement of net position”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0DR J SUZANN CORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0229488
IRS990/PYOtherRevenueAmt051512
IRS990/PYRevenuesLessExpensesAmt0-67003
IRS990/PYSalariesCompEmpBnftPaidAmt0447909
IRS990/PYTotalExpensesAmt0677397
IRS990/PYTotalRevenueAmt0610394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0414436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0693820
IRS990ScheduleD/EquipmentGrp/BookValueAmt030204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189046
IRS990ScheduleD/ExpensesNotReportedAmt043325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046644
IRS990ScheduleD/ExpensesSubtotalAmt0736621
IRS990ScheduleD/LandGrp/BookValueAmt069506
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061696
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133646
IRS990ScheduleD/OtherExpensesIncludedAmt043325
IRS990ScheduleD/OtherExpensesNotIncludedAmt046644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029172
IRS990ScheduleD/RevenueSubtotalAmt0863732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER, IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF REQUIRED CONTRIBUTION TO NET PENSION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER, IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS, BUT REDUCES LONG TERM LIABILITES IN THE AUDITED STATEMENT OF NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586096
IRS990ScheduleD/TotalExpensesPerForm990Amt0783265
IRS990ScheduleD/TotalRevenuePerForm990Amt0863732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779946
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN CHARTER, BYLAWS, AND ALL MEDIA DISTRIBUTED TO THE PUBLIC POLICY CAN BE REVIEWED UPON REQUEST AT THE SCHOOL OFFICE SEE DESCRIPTION ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORMAL FUNDING FROM THE LEVY COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD AND IS BASED ON EXPERIENCE AND EDUCATION OF EMPLOYEE AND IS COMPARABLE TO LOCAL DISTRICT SALARY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS, PRINCIPAL PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NOT EFFECT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES HAVE AN IMPACT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENTAL FUNDS ARE ACCOUNTED FOR USING MODIFIED ACCRUAL ACCOUNTING. MODIFIED ACCRUAL ACCOUNTING FOCUSES ON AVAILABLE CASH AND OTHER FINANCIAL ASSETS THAT CAN READILY BE CONVERTED TO CASH. THIS PROVIDES A SHORT-TERM VIEW OF THE FUND'S FINANCIAL POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719538
IRS990/TotalAssetsEOYAmt0756694
IRS990/TotalAssetsGrp/BOYAmt0719538
IRS990/TotalAssetsGrp/EOYAmt0756694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746570
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267431
IRS990/TotalLiabilitiesEOYAmt0248103
IRS990/TotalLiabilitiesGrp/BOYAmt0267431
IRS990/TotalLiabilitiesGrp/EOYAmt0248103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508591
IRS990/TotalOtherCompensationAmt05034
IRS990/TotalProgramServiceExpensesAmt0409293
IRS990/TotalReportableCompFromOrgAmt072708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863732
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$756,694
Liabilities
$248,103
Net assets
$508,591
Revenue
$863,732
Expenses
$783,265
Net income
$80,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.50$1.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.41$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.47$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.30$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$1.06$1.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.15$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.93$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.99$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$0.61$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.83$0.76$0.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.93
2011Summary only. Only limited summary data is available for this year.$1.46$0.33$1.14$1.07$1.12$0.05