Civic Intelligence

The Willowbrook Foundation Willowbrook Visiting Nurse Assn

990 • Fiscal year 2016 • EIN 64-0303074

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$198,592

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,558,577

Down $104,058 (-6.3%) from 2015

Net Assets

Down

$1,107,904

Down $213,834 (-16%) from 2015

Liabilities

Up

$450,673

Up $109,776 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$1,734,639

Down $56,665 (-3.2%) from 2015

Expenses

Up

$1,994,102

Up $88,259 (+4.6%) from 2015

Net Income

Down

-$259,463

Down $144,924 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,558,577
Liabilities$450,673
Net Assets$1,107,904
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,734,639
Expenses$1,994,102
Net Income-$259,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,734,639
Mission and Program Overview

Mission

Medical services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,288,338$1,074,504▼ $213,834
Investments in Publicly Traded Securities$1,090,662$977,245▼ $113,417
Accounts Receivable$349,593$385,070▲ $35,477
Cash and Non-Interest-Bearing Accounts$118,815$66,832▼ $51,983
Pd in Cap Srpls Land Bldg Eqp Fund$33,400$33,400→ $0
Prepaid Expenses and Deferred Charges$4,593$31,440▲ $26,847
Land, Buildings, and Equipment, Net$4,172$3,748▼ $424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,662,635$1,558,577▼ $104,058
Other Assets Total$94,800$94,242▼ $558
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,974$327,586▼ $7,388
Deferred Revenue-$119,066-
Accounts Payable and Accrued Expenses$5,923$4,021▼ $1,902
Total Liabilities$340,897$450,673▲ $109,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,321,738$1,107,904▼ $213,834
Total Liabilities and Net Assets / Fund Balance$1,662,635$1,558,577▼ $104,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,748$137,060$140,808
Other Assets Org$94,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas F Wolford IiPresidentFT$198,592$198,592
Linda BellAdministratorFT$135,119$135,119
Jun BuenconsejoPhy TherapistFT$105,482$105,482
Fred HayslettDirector-$750$750
Howard SharpSecretary-$750$750
Robert a WolfordTreasurer-$750$750
Thomas F Wolford IiiVice President-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,816
Investment Income
$45,823
Other Revenue
$0
Change in Net Assets
$-259,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,000
Other Expenses$460,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,366$368,329-$1,227,695
Current Officers, Directors, Trustees, and Key Employees-$198,592-$198,592
Insurance-$90,262-$90,262
Payroll Taxes$51,218$34,146-$85,364
All Other Expenses$33,005$39,231-$72,236
Occupancy-$68,907-$68,907
Pension Plan Contributions$13,409$8,940-$22,349
Fees for Services Accounting-$21,058-$21,058
Interest-$15,198-$15,198
Fees for Service Investment Mgmnt Fees-$12,780-$12,780
Other Expenses$12,758$10,259-$10,259
Fees for Services Other$10,175--$10,175
Depreciation Depletion$5,016--$5,016
Office Expenses-$4,530-$4,530
Fees for Services Management-$3,750-$3,750
Fees for Services Legal-$2,279-$2,279
Total Functional Expenses$1,115,841$878,261$0$1,994,102
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two sons of president also board members”

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
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
4
Employees
45

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return amended to correctly reflect additional accounts receivable of $175,105 and deferred revenues of $119,066 resulting in net increase to revenue of $56,039.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt086390
IRS990/OtherExpensesGrp/ProgramServicesAmt144504
IRS990/OtherExpensesGrp/ProgramServicesAmt212758
IRS990/OtherExpensesGrp/TotalAmt086390
IRS990/OtherExpensesGrp/TotalAmt144504
IRS990/OtherExpensesGrp/TotalAmt212758
IRS990/OtherExpensesGrp/TotalAmt310259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034146
IRS990/PayrollTaxesGrp/ProgramServicesAmt051218
IRS990/PayrollTaxesGrp/TotalAmt085364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013409
IRS990/PensionPlanContributionsGrp/TotalAmt022349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031440
IRS990/PriorPeriodAdjustmentsAmt030509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/Desc1NONMEDICARE AND MEDICADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431964
IRS990/PYProgramServiceRevenueAmt01725839
IRS990/PYRevenuesLessExpensesAmt0-114539
IRS990/PYSalariesCompEmpBnftPaidAmt01473879
IRS990/PYTotalExpensesAmt01905843
IRS990/PYTotalRevenueAmt01791304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-259463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01288338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01074504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01688816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01725839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01742865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01675441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01964073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08797034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309020
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt08797034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01742865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01964073
IRS990ScheduleA/Total509Grp/TotalAmt08797034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01734639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01852062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01721639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02006410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09106054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT 457 ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS F WOLFORD II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198592
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SONS OF PRESIDENT ALSO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is furnished to each director for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return amended to correctly reflect additional accounts receivable of $175,105 and deferred revenues of $119,066 resulting in net increase to revenue of $56,039.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01662635

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,577
Liabilities
$450,673
Net assets
$1,107,904
Revenue
$1,734,639
Expenses
$1,994,102
Net income
-$259,463
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