Civic Intelligence

Wilkinson Center

990 • Fiscal year 2018 • EIN 75-2712117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.WILKINSONCENTER.ORG
PO Box 720248Dallas, TX 75372

(214) 821-6380

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,042

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$972,931

Down $149,969 (-13%) from 2017

Net Assets

Down

$856,245

Down $179,854 (-17%) from 2017

Liabilities

Up

$116,686

Up $29,885 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$2,353,150

Up $1,021,013 (+77%) from 2017

Expenses

Up

$2,533,004

Up $1,326,196 (+110%) from 2017

Net Income

Down

-$179,854

Down $305,183 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,239,353Liabilities 2010: $29,279Net Assets 2010: $2,210,0742010Assets 2011: $2,013,207Liabilities 2011: $19,223Net Assets 2011: $1,993,9842011Assets 2012: $2,175,335Liabilities 2012: $64,751Net Assets 2012: $2,110,5842012Assets 2013: $2,351,800Liabilities 2013: $200,059Net Assets 2013: $2,151,7412013Assets 2014: $1,396,634Liabilities 2014: $63,573Net Assets 2014: $1,333,0612014Assets 2015: $1,142,268Liabilities 2015: $47,210Net Assets 2015: $1,095,0582015Assets 2016: $953,700Liabilities 2016: $42,930Net Assets 2016: $910,7702016Assets 2017: $1,122,900Liabilities 2017: $86,801Net Assets 2017: $1,036,0992017Assets 2018: $972,931Liabilities 2018: $116,686Net Assets 2018: $856,2452018Assets 2019: $915,932Liabilities 2019: $105,175Net Assets 2019: $810,7572019Assets 2020: $1,278,923Liabilities 2020: $309,708Net Assets 2020: $969,2152020Assets 2021: $1,268,798Liabilities 2021: $142,577Net Assets 2021: $1,126,2212021Assets 2022: $1,456,881Liabilities 2022: $135,129Net Assets 2022: $1,321,7522022Assets 2023: $2,189,116Liabilities 2023: $1,059,933Net Assets 2023: $1,129,1832023Assets 2024: $1,810,283Liabilities 2024: $1,184,551Net Assets 2024: $625,7322024

Highlighted filing

2018

Assets$972,931
Liabilities$116,686
Net Assets$856,245
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,977,9452010Expenses 2011: $1,969,0432011Expenses 2012: $1,588,0422012Revenue 2013: $1,962,614Expenses 2013: $1,921,457Net Income 2013: $41,1572013Revenue 2014: $1,225,485Expenses 2014: $2,044,165Net Income 2014: -$818,6802014Revenue 2015: $1,652,964Expenses 2015: $1,890,967Net Income 2015: -$238,0032015Revenue 2016: $2,092,885Expenses 2016: $2,277,173Net Income 2016: -$184,2882016Revenue 2017: $1,332,137Expenses 2017: $1,206,808Net Income 2017: $125,3292017Revenue 2018: $2,353,150Expenses 2018: $2,533,004Net Income 2018: -$179,8542018Revenue 2019: $2,603,234Expenses 2019: $2,648,722Net Income 2019: -$45,4882019Revenue 2020: $2,983,885Expenses 2020: $2,665,427Net Income 2020: $318,4582020Revenue 2021: $3,343,510Expenses 2021: $3,186,504Net Income 2021: $157,0062021Revenue 2022: $3,476,374Expenses 2022: $3,280,843Net Income 2022: $195,5312022Revenue 2023: $3,152,560Expenses 2023: $3,329,951Net Income 2023: -$177,3912023Revenue 2024: $3,264,172Expenses 2024: $3,767,623Net Income 2024: -$503,4512024

Highlighted filing

2018

Revenue$2,353,150
Expenses$2,533,004
Net Income-$179,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,497,393
Mission and Program Overview

Mission

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect. Our services meet clients' basic needs (food and shelter) and provide educational opportunities, job skills training needed to succeed in the workplace, and financial literacy. Food + education + jobs = stability. The clients of wilkinson center experience firsthand the power of this formula. By receiving the services they need, wilkinson center clients can move beyond crisis to a brighter, more secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$527,891$421,470▼ $106,421
Cash and Non-Interest-Bearing Accounts$282,021$253,021▼ $29,000
Land, Buildings, and Equipment, Net$127,842$131,720▲ $3,878
Savings and Temporary Cash Investments$157,724$108,999▼ $48,725
Prepaid Expenses and Deferred Charges$23,201$11,460▼ $11,741
Accounts Receivable$2,137--
Total Assets$1,122,900$972,931▼ $149,969
Other Assets Total$2,084$46,261▲ $44,177
Liabilities
Accounts Payable and Accrued Expenses$16,877$46,836▲ $29,959
Other Liabilities$32,592$39,549▲ $6,957
Deferred Revenue$37,332$30,301▼ $7,031
Total Liabilities$86,801$116,686▲ $29,885
Net Assets / Fund Balance
Unrestricted Net Assets$621,260$537,271▼ $83,989
Temporarily Rstr Net Assets$414,839$318,974▼ $95,865
Total Net Assets Fund Balance$1,036,099$856,245▼ $179,854
Total Liabilities and Net Assets / Fund Balance$1,122,900$972,931▼ $149,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,310$344,574$444,884
Leasehold Improvements$31,410$167,706$199,116
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne S ReederExecutive DiFT$102,169$11,873$114,042

Board Members and Trustees

NameTitle
Bruce WareDirector
Cheryl EskridgeDirector
Craig InnesDirector
Elizabeth L WillisDirector
Jeremy ZidellDirector
Jose Oscar Desouza JrDirector
Kathy KoonsDirector
Katie SkipworthDirector
Kelly BrookesDirector
Maria PadillaDirector
Mary HollowayDirector
Nelda Cain PickensSecretary
Thomas FoleyTreasurer
Leslie Melnick DiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,195
Program Service Revenue
$0
Investment Income
$4,218
Other Revenue
$-21,263
All Other Contributions
$2,124,437
Change in Net Assets
$-179,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$74,551Fair Market Value (FMV)
Other Non Cash Contri Table1$42,882Fair Market Value (FMV)
Other Non Cash Contri Table1$29,345Fair Market Value (FMV)
Other Non Cash Contri Table1$11,250Fair Market Value (FMV)
Other Non Cash Contri Table1$276Fair Market Value (FMV)
Total Noncash Contributions5$158,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,150
Revenue Not Reported on Form 990
$144,243
Total Revenue per Audited Statements
$2,497,393
Total Revenue per Form 990
$2,353,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,394
Other Expenses$744,032
Total Fundraising Expense$405,626
Grants and Similar Amounts Paid$219,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,623$28,145$169,336$1,253,104
Occupancy$185,848$8,902$29,062$223,812
Grants to Domestic Individuals$219,578--$219,578
Fees for Services Accounting$46,697$27,312$68,432$142,441
Payroll Taxes$103,394$2,757$16,586$122,737
Current Officers, Directors, Trustees, and Key Employees$96,070$2,561$15,411$114,042
Pension Plan Contributions$66,980$1,786$10,745$79,511
Depreciation Depletion$45,547$920$8,095$54,562
Information Technology$42,984$2,451$7,339$52,774
Fees for Services Other$40,359-$5,281$45,640
Office Expenses$23,564$4,202$7,728$35,494
Travel$14,308$4,508$1,515$20,331
Insurance$10,184$922$2,283$13,389
All Other Expenses$7,043$1,662$3,933$12,638
Other Expenses$3,299$33$4,267$7,599
Advertising$3,721$221$3,008$6,950
Total Functional Expenses$2,040,361$87,017$405,626$2,533,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,677,247
Expenses per Audited Statements$2,533,004
Total Expenses per Form 990$2,533,004
Expenses Not Reported on Form 990$144,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,243
Fundraising Gross Income$122,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Taos$138,557$16,030$43,097$-27,067
Can Do Luncheon$135,331$12,100$21,601$-9,501
Total Events$368,738$122,980$144,243$-21,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,549
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director (signer) and director of operations review and approve. Prior to approval, the draft copy is provided to all board members, enabling them to review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is a formal process which is outlined in the employee hand book.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustee's executive committee conducts a review of officer and key employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustee's executive committee conducts a review of officer an d key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“Wilkinson center's governing documents, policies, current financial statem ents and recent audits are made available upon request and are also availa ble at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wilkinson Center
EIN
75-2712117
Phone
2148216380
Address
PO BOX 720248, DALLAS, TX 75372

Signing Officer

Name
Anne S Reeder
Title
Executive Director
Phone
2148216380
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne S Reeder
Formed
1997
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
700

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

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

“Participated in both pre-testing and post-testing, progressed at least one educational functioning level. 152 students obtained their high school equivalency (hse) diploma. 54% of clients who received career-readiness services obtained employment at an average wage of 10.84 per hour. Nearly 30% earned 15.00 per hour or more. Wilkinson center offers a variety of support services to eliminate barriers to student success. Support services include: 1.case management 2.financial and employment coaching 3.access to our food & emergency services 4.free, on-site hse/ged tests and additional certification tests”

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

“For additional income support, clients may participate in annual drives. In 2017, wilkinson center donated 1,403 pairs of shoes and socks to clients; 325 backpacks filled with school supplies; 600 holiday meal baskets to families; and provided 274 children with holiday toys (representing 111 families). Programming for senior citizens includes enrollment in people and nutrition (pan), providing monthly supplemental food assistance through the u.s. Department of agriculture; workshops focused on nutrition, life skills, and financial knowledge.”

Form 990, Part XI, Line 9

“Expenses reported on part viii line 8b 144,243 expense reported on part viii, line 8a -144,243”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses reported on part viii line 8b 144,243”

Schedule D, Page 4, Part XII, Line 2D

“Expense reported on part viii, line 8a 144,243”

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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/ActivityOrMissionDesc0WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. OUR SERVICES MEET CLIENTS' BASIC NEEDS (FOOD AND SHELTER) AND PROVIDE EDUCATIONAL OPPORTUNITIES, JOB SKILLS TRAINING NEEDED TO SUCCEED IN THE WORKPLACE, AND FINANCIAL LITERACY. FOOD + EDUCATION + JOBS = STABILITY. THE CLIENTS OF WILKINSON CENTER EXPERIENCE FIRSTHAND THE POWER OF THIS FORMULA. BY RECEIVING THE SERVICES THEY NEED, WILKINSON CENTER CLIENTS CAN MOVE BEYOND CRISIS TO A BRIGHTER, MORE SECURE FUTURE.
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IRS990/Desc0ADULT EDUCATION: FROM JULY 2017 THROUGH JUNE 2018, WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,380 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (GED PREPARATION), ENGLISH AS A SECOND LANGUAGE (ESL), CAREER-READINESS, JOB CERTIFICATIONS, AND FINANCIAL EDUCATION. 680 ESL LEARNERS COMPLETED AN AVERAGE OF 86 CLASS HOURS EACH. 68% WHO PARTICIPATED IN BOTH PRE-TESTING AND POST-TESTING, PROGRESSED AT LEAST ONE EDUCATIONAL FUNCTIONING LEVEL. 700 HSE LEARNERS COMPLETED ON AVERAGE OF 70 CLASS HOURS EACH. 52% WHO PARTICIPATED IN BOTH PRE-TESTING AND POST-TESTING, PROGRESSED AT LEAST ONE EDUCATIONAL FUNCTIONING LEVEL. 152 STUDENTS OBTAINED THEIR HIGH SCHOOL EQUIVALENCY (HSE) DIPLOMA. 54% OF CLIENTS WHO RECEIVED CAREER-READINESS SERVICES OBTAINED EMPLOYMENT AT AN AVERAGE WAGE OF 10.84 PER HOUR. NEARLY 30% EARNED 15.00 PER HOUR OR MORE. WILKINSON CENTER OFFERS A VARIETY OF SUPPORT SERVICES TO ELIMINATE BARRIERS TO STUDENT SUCCESS. SUPPORT SERVICES INCLUDE: 1.CASE MANAGEMENT 2.FINANCIAL AND EMPLOYMENT COACHING 3.ACCESS TO OUR FOOD & EMERGENCY SERVICES 4.FREE, ON-SITE HSE/GED TESTS AND ADDITIONAL CERTIFICATION TESTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
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IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt24267
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IRS990/OtherExpensesGrp/ProgramServicesAmt119791
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt33299
IRS990/OtherExpensesGrp/TotalAmt0100215
IRS990/OtherExpensesGrp/TotalAmt119791
IRS990/OtherExpensesGrp/TotalAmt28396
IRS990/OtherExpensesGrp/TotalAmt37599
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253104
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103394
IRS990/PayrollTaxesGrp/TotalAmt0122737
IRS990/PensionPlanContributionsGrp/FundraisingAmt010745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066980
IRS990/PensionPlanContributionsGrp/TotalAmt079511
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IRS990/PrincipalOfficerNm0ANNE S REEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM HIGHLIGHTS FOOD & EMERGENCY SERVICES: WILKINSON CENTER'S FOOD PANTRY PROVIDES ONE WEEK'S WORTH OF GROCERIES ONCE MONTHLY TO INDIVIDUALS AND FAMILIES WHO MEET INCOME AND RESIDENCY ELIGIBILITY GUIDELINES. THE FOOD PANTRY'S CLIENT CHOICE SHOPPING MODEL ALLOWS CLIENTS TO CHOOSE THEIR OWN FOOD. SHOPPING GENERALLY TAKES NO LONGER THAN 20 MINUTES. FROM JULY 2017 THROUGH JUNE 2018, WILKINSON CENTER DISTRIBUTED 673,350 POUNDS OF FOOD, INCLUDING 137,620 POUNDS OF PRODUCE TO FAMILIES IN CRISIS. 2,828 FAMILIES, REPRESENTING 7,418 CLIENTS WERE SERVED. EACH FAMILY AVERAGED 3.5 VISITS TO THE FOOD PANTRY DURING THIS PERIOD. 28% OF HEAD OF HOUSEHOLDS WERE SENIORS. FOR ADDITIONAL INCOME SUPPORT, CLIENTS MAY PARTICIPATE IN ANNUAL DRIVES. IN 2017, WILKINSON CENTER DONATED 1,403 PAIRS OF SHOES AND SOCKS TO CLIENTS; 325 BACKPACKS FILLED WITH SCHOOL SUPPLIES; 600 HOLIDAY MEAL BASKETS TO FAMILIES; AND PROVIDED 274 CHILDREN WITH HOLIDAY TOYS (REPRESENTING 111 FAMILIES). PROGRAMMING FOR SENIOR CITIZENS INCLUDES ENROLLMENT IN PEOPLE AND NUTRITION (PAN), PROVIDING MONTHLY SUPPLEMENTAL FOOD ASSISTANCE THROUGH THE U.S. DEPARTMENT OF AGRICULTURE; WORKSHOPS FOCUSED ON NUTRITION, LIFE SKILLS, AND FINANCIAL KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545511
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0125329
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IRS990/PYTotalExpensesAmt01206808
IRS990/PYTotalRevenueAmt01332137
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 1,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01811093
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01988044
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IRS990ScheduleD/RevenueSubtotalAmt02353150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON PART VIII LINE 8B 144,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REPORTED ON PART VIII, LINE 8A 144,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

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

Open filing
Assets
$972,931
Liabilities
$116,686
Net assets
$856,245
Revenue
$2,353,150
Expenses
$2,533,004
Net income
-$179,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.26$3.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$3.15$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$3.48$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.34$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$2.98$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.35$2.53$0.18
2017Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.33$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.09$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$1.65$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$1.23$2.04$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.96$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.98