Civic Intelligence

Planned Living Assistance Network of Central Texas Inc.

990 • Fiscal year 2018 • EIN 74-2861614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.planctx.org
PO Box 4755Austin, TX 78765

(512) 851-0901

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,713

Down $2,197 (-2.8%) from 2017

Net Assets

Down

$75,713

Down $2,197 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$254,578

Down $61,024 (-19%) from 2017

Expenses

Down

$256,153

Down $84,142 (-25%) from 2017

Net Income

Up

-$1,575

Up $23,118 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $46,300Liabilities 2010: $1,153Net Assets 2010: $45,1472010Assets 2011: $50,560Liabilities 2011: $1,052Net Assets 2011: $49,5082011Assets 2012: $67,474Liabilities 2012: $6,873Net Assets 2012: $60,6012012Assets 2013: $81,738Liabilities 2013: $10,399Net Assets 2013: $71,3392013Assets 2014: $70,399Liabilities 2014: $5,855Net Assets 2014: $64,5442014Assets 2015: $65,471Liabilities 2015: $24,902Net Assets 2015: $40,5692015Assets 2016: $99,551Liabilities 2016: $0Net Assets 2016: $99,5512016Assets 2017: $77,910Liabilities 2017: $0Net Assets 2017: $77,9102017Assets 2018: $75,713Liabilities 2018: $0Net Assets 2018: $75,7132018Assets 2019: $63,650Net Assets 2019: $63,6502019Assets 2020: $106,646Liabilities 2020: $0Net Assets 2020: $106,6462020Assets 2021: $75,665Liabilities 2021: $0Net Assets 2021: $75,6652021Assets 2022: $77,603Liabilities 2022: $0Net Assets 2022: $77,6032022

Highlighted filing

2018

Assets$75,713
Liabilities$0
Net Assets$75,713
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $188,276Expenses 2010: $231,291Net Income 2010: -$43,0152010Expenses 2011: $242,9292011Expenses 2012: $195,9232012Revenue 2013: $184,426Expenses 2013: $175,618Net Income 2013: $8,8082013Revenue 2014: $131,692Expenses 2014: $149,572Net Income 2014: -$17,8802014Revenue 2015: $194,901Expenses 2015: $217,147Net Income 2015: -$22,2462015Revenue 2016: $316,555Expenses 2016: $256,467Net Income 2016: $60,0882016Revenue 2017: $315,602Expenses 2017: $340,295Net Income 2017: -$24,6932017Revenue 2018: $254,578Expenses 2018: $256,153Net Income 2018: -$1,5752018Revenue 2019: $179,421Expenses 2019: $195,286Net Income 2019: -$15,8652019Revenue 2020: $337,265Expenses 2020: $296,940Net Income 2020: $40,3252020Revenue 2021: $256,870Expenses 2021: $292,589Net Income 2021: -$35,7192021Revenue 2022: $343,534Expenses 2022: $336,560Net Income 2022: $6,9742022

Highlighted filing

2018

Revenue$254,578
Expenses$256,153
Net Income-$1,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$254,578
Mission and Program Overview

Mission

PLANCTX offers an array of customized services designed to enhance the lives of individuals and families facing mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,681$39,344▲ $33,663
Cash and Non-Interest-Bearing Accounts$51,007$15,769▼ $35,238
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,910$75,713▼ $2,197
Other Assets Total$21,222$20,600▼ $622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,833$55,113▼ $1,720
Permanently Rstr Net Assets$13,460$13,460→ $0
Temporarily Rstr Net Assets$7,617$7,140▼ $477
Total Net Assets Fund Balance$77,910$75,713▼ $2,197
Total Liabilities and Net Assets / Fund Balance$77,910$75,713▼ $2,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,222-▼ $622-$20,600
2017$18,170-▲ $3,052-$21,222
2016$19,276-▼ $1,106-$18,170
2015$40,156$1,500▼ $1,031-$19,276
2014$28,024$17,905▲ $2,127-$40,156
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WebbExec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Leo de la GarzaPresident
Anita GarnerVice President
Danny VinsonDirector
Jeff GerberDirector
June ScoginDirector
Liz ShelbyDirector
Mary AdamsDirector
Natalia LeonDirector
Beverly CaputoSecretary
Brian GoodnerTreasurer
Jianmei JaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,088
Program Service Revenue
$41,967
Investment Income
$431
Other Revenue
$92
All Other Contributions
$145,249
Change in Net Assets
$-1,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,578
Revenue Not Reported on Form 990
$-93,029
Total Revenue per Audited Statements
$161,549
Total Revenue per Form 990
$254,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,670
Other Expenses$59,483
Total Fundraising Expense$8,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,964$7,292$3,141$120,397
Current Officers, Directors, Trustees, and Key Employees$54,600$3,600$1,800$60,000
Fees for Services Accounting-$16,421-$16,421
Payroll Taxes$12,382$820$371$13,573
Insurance$5,820$1,027$171$7,018
All Other Expenses$5,986$45$20$6,051
Fees for Services Other$1,950-$2,351$4,301
Other Expenses$2,676$147$44$2,867
Other Employee Benefits$2,160$324$216$2,700
Advertising$2,043$44$20$2,107
Total Functional Expenses$215,193$32,699$8,261$256,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,504
Expenses per Audited Statements$256,153
Total Expenses per Form 990$256,153
Expenses Not Reported on Form 990$7,351
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Recommendations of committees that involve finances or policy are reviewed and approved by the Board of Directors. Minutes were taken at each Board meeting and (generally) approved at the next board meeting.”

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

“This Form 990 was not submitted to or approved by the entire Board of Directors before submission. We provided requested documents to our tax accountant for preparation of the 990. The final 990 was reviewed by the Executive Director and Board President, then signed and submitted.”

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

“There is just one CEO/Manager who receives a salary from PLANCTX (the Executive Director was hired in 2008). The Recruitment Committee collected information on compensation of Executive Directors from a few organizations of similar size and type. Some of this was documented in the minutes of the Recruitment Committee. The E.D., salary, job description and posting were all reviewed and approved by the Board. The actual salary offered, and employment contract, were likewise discussed and approved by the Board prior to hire. PLAN currently has no other management level positions. Salary ranges for all positions are approved by the Board after comparables are researched and recommended by the E.D. or committee.”

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

“Form 990 is posted on the Organization's website. Certain other documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Living Assistance Network
EIN
74-2861614
Phone
5128510901
Address
PO Box 4755, Austin, TX 78765

Signing Officer

Name
Deborah Webb
Title
Executive Director
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Webb
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
21

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of beneficial interest = -$622”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support PLAN of Central Texas.”

Raw XML AppendixShowing 400 of 524 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANCTX offers an array of customized services designed to enhance the lives of individuals and families facing mental health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077910
IRS990/NetAssetsOrFundBalancesEOYAmt075713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021222
IRS990/OtherAssetsTotalGrp/EOYAmt020600
IRS990/OtherChangesInNetAssetsAmt0-622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt012185
IRS990/OtherExpensesGrp/ProgramServicesAmt14267
IRS990/OtherExpensesGrp/ProgramServicesAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt32676
IRS990/OtherExpensesGrp/TotalAmt012185
IRS990/OtherExpensesGrp/TotalAmt14668
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt012382
IRS990/PayrollTaxesGrp/TotalAmt013573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077522
IRS990/PYOtherRevenueAmt0848
IRS990/PYProgramServiceRevenueAmt050442
IRS990/PYRevenuesLessExpensesAmt0-24693
IRS990/PYSalariesCompEmpBnftPaidAmt0262773
IRS990/PYTotalExpensesAmt0340295
IRS990/PYTotalRevenueAmt0315602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40520
IRS990ScheduleA/PublicSupportPY170Pct00.61140
IRS990ScheduleA/PublicSupportTotal170Amt0299281
IRS990ScheduleA/SubstantialContributorsTotAmt0432297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731578
IRS990ScheduleA/TotalSupportAmt0738591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,713
Liabilities
$0
Net assets
$75,713
Revenue
$254,578
Expenses
$256,153
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.44$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.57$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.37$2.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.79$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.16$3.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.17$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.95$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.32$1.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$1.84$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.43
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.88$2.31$0.43