Civic Intelligence

The Willowbrook Foundation Willowbrook Visiting Nurse Assn

990 • Fiscal year 2015 • EIN 64-0303074

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A

View Organization Page

3147 Players Club ParkwayMemphis, TN 38125

(901) 276-8300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$283,085

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,662,635

Down $186,138 (-10%) from 2014

Net Assets

Down

$1,321,738

Down $174,056 (-12%) from 2014

Liabilities

Down

$340,897

Down $12,082 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$1,791,304

Up $48,439 (+2.8%) from 2014

Expenses

Up

$1,905,843

Up $91,395 (+5.0%) from 2014

Net Income

Down

-$114,539

Down $42,956 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,054,771Liabilities 2010: $253,568Net Assets 2010: $1,801,2032010Assets 2011: $1,855,770Liabilities 2011: $205,632Net Assets 2011: $1,650,1382011Assets 2012: $1,713,413Liabilities 2012: $221,905Net Assets 2012: $1,491,5082012Assets 2013: $1,802,270Liabilities 2013: $262,290Net Assets 2013: $1,539,9802013Assets 2014: $1,848,773Liabilities 2014: $352,979Net Assets 2014: $1,495,7942014Assets 2015: $1,662,635Liabilities 2015: $340,897Net Assets 2015: $1,321,7382015Assets 2016: $1,558,577Liabilities 2016: $450,673Net Assets 2016: $1,107,9042016Assets 2017: $1,285,649Liabilities 2017: $485,087Net Assets 2017: $800,5622017Assets 2018: $788,172Liabilities 2018: $451,432Net Assets 2018: $336,7402018Assets 2019: $222,664Liabilities 2019: $163,173Net Assets 2019: $59,4912019Assets 2020: $672,463Liabilities 2020: $152,284Net Assets 2020: $520,1792020Assets 2021: $647,395Liabilities 2021: $153,084Net Assets 2021: $494,3112021Assets 2022: $118,659Liabilities 2022: $4,084Net Assets 2022: $114,5752022Assets 2023: $116,171Liabilities 2023: $4,084Net Assets 2023: $112,0872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,662,635
Liabilities$340,897
Net Assets$1,321,738
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,206,6572010Expenses 2011: $2,174,5932011Expenses 2012: $2,165,0412012Revenue 2013: $1,675,441Expenses 2013: $1,817,017Net Income 2013: -$141,5762013Revenue 2014: $1,742,865Expenses 2014: $1,814,448Net Income 2014: -$71,5832014Revenue 2015: $1,791,304Expenses 2015: $1,905,843Net Income 2015: -$114,5392015Revenue 2016: $1,734,639Expenses 2016: $1,994,102Net Income 2016: -$259,4632016Revenue 2017: $1,470,574Expenses 2017: $1,875,982Net Income 2017: -$405,4082017Revenue 2018: $1,606,092Expenses 2018: $1,909,124Net Income 2018: -$303,0322018Revenue 2019: $1,174,424Expenses 2019: $1,416,139Net Income 2019: -$241,7152019Revenue 2020: $771,497Expenses 2020: $310,809Net Income 2020: $460,6882020Revenue 2021: $339Expenses 2021: $26,207Net Income 2021: -$25,8682021Revenue 2022: $9,354Expenses 2022: $389,090Net Income 2022: -$379,7362022Revenue 2023: $947Expenses 2023: $3,435Net Income 2023: -$2,4882023Revenue 2024: $1,014Expenses 2024: $1,837Net Income 2024: -$8232024

Highlighted filing

2015

Revenue$1,791,304
Expenses$1,905,843
Net Income-$114,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.0
Gross Receipts
$1,791,304
Mission and Program Overview

Mission

Medical services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,462,394$1,288,338▼ $174,056
Investments in Publicly Traded Securities$1,189,019$1,090,662▼ $98,357
Receivables From Officers Etc$351,960$0▼ $351,960
Accounts Receivable$187,794$349,593▲ $161,799
Cash and Non-Interest-Bearing Accounts$19,138$118,815▲ $99,677
Pd in Cap Srpls Land Bldg Eqp Fund$33,400$33,400→ $0
Prepaid Expenses and Deferred Charges$422$4,593▲ $4,171
Land, Buildings, and Equipment, Net$6,440$4,172▼ $2,268
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,848,773$1,662,635▼ $186,138
Other Assets Total$94,000$94,800▲ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,651$334,974▼ $9,677
Accounts Payable and Accrued Expenses$8,328$5,923▼ $2,405
Total Liabilities$352,979$340,897▼ $12,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,794$1,321,738▼ $174,056
Total Liabilities and Net Assets / Fund Balance$1,848,773$1,662,635▼ $186,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,172$132,044$136,216
Other Assets Org$94,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas F Wolford IiPresidentFT$283,085$283,085
Jun BuenconsejoPhy TherapistFT$106,270$106,270
Linda BellAdministratorFT$94,823$94,823
Fred HayslettDirector-$1,000$1,000
Howard SharpSecretary-$1,000$1,000
Robert a WolfordTreasurer-$1,000$1,000
Thomas F Wolford IiiVice President-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,725,839
Investment Income
$65,465
Other Revenue
$0
Change in Net Assets
$-114,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,879
Other Expenses$431,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,223$329,098-$1,077,321
Current Officers, Directors, Trustees, and Key Employees-$283,085-$283,085
Payroll Taxes$47,156$38,583-$85,739
Insurance-$79,061-$79,061
Occupancy-$77,155-$77,155
All Other Expenses$17,135$39,516-$56,651
Pension Plan Contributions$15,254$12,480-$27,734
Fees for Services Accounting-$26,305-$26,305
Interest-$15,997-$15,997
Office Expenses-$13,693-$13,693
Fees for Service Investment Mgmnt Fees-$13,665-$13,665
Fees for Services Legal-$13,627-$13,627
Other Expenses$13,135$10,463-$10,463
Fees for Services Other$6,976--$6,976
Depreciation Depletion$6,534--$6,534
Fees for Services Management-$3,750-$3,750
Advertising-$2,791-$2,791
Total Functional Expenses$946,574$959,269$0$1,905,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$351,960$0▼ $351,960
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy of 990 is furnished to each director for review prior to filing”

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

“Each Director, officer and member of a committee with governing board delegated powers annualy sign a statement with affirms such person:A. Has received a copy of the conflicts of interest policy.B. Has read and understands the policyC. Has agreed to comply with the policyD. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activiites which accomplish on or more of its tax-exempt purposes”

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

“Upon written request”

Filing and Contact Details

Filer

Filer Name
The Willowbrook Foundation
EIN
64-0303074
Phone
9012768300
Address
3147 PLAYERS CLUB PARKWAY, MEMPHIS, TN 38125

Signing Officer

Name
Thomas F Wolford
Title
President
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
4
Employees
38

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Jimmy R Adkins CPA
Phone
9016835100
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/TotalAmt064230
IRS990/OtherExpensesGrp/TotalAmt127931
IRS990/OtherExpensesGrp/TotalAmt213135
IRS990/OtherExpensesGrp/TotalAmt310463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038583
IRS990/PayrollTaxesGrp/ProgramServicesAmt047156
IRS990/PayrollTaxesGrp/TotalAmt085739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015254
IRS990/PensionPlanContributionsGrp/TotalAmt027734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04593
IRS990/PriorPeriodAdjustmentsAmt0-24848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/Desc1NONMEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422972
IRS990/PYProgramServiceRevenueAmt01633668
IRS990/PYRevenuesLessExpensesAmt0-71583
IRS990/PYSalariesCompEmpBnftPaidAmt01391476
IRS990/PYTotalExpensesAmt01814448
IRS990/PYTotalRevenueAmt01742865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0351960
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01725839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01462394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01288338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01742865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09044132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350811
IRS990ScheduleA/InvestmentIncomeCYPct00.03730
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt09044132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01964073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01935914
IRS990ScheduleA/Total509Grp/TotalAmt09044132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02023528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09394943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT 457 ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS F WOLFORD II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283085
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is furnished to each director for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, officer and member of a committee with governing board delegated powers annualy sign a statement with affirms such person:A. Has received a copy of the conflicts of interest policy.B. Has read and understands the policyC. Has agreed to comply with the policyD. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activiites which accomplish on or more of its tax-exempt purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01848773
IRS990/TotalAssetsEOYAmt01662635
IRS990/TotalAssetsGrp/BOYAmt01848773
IRS990/TotalAssetsGrp/EOYAmt01662635
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,662,635
Liabilities
$340,897
Net assets
$1,321,738
Revenue
$1,791,304
Expenses
$1,905,843
Net income
-$114,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.01$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.77$0.31$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.17$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.61$1.91$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$1.47$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$1.73$1.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$1.79$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$1.74$1.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.68$1.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$2.21