Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2016 • EIN 76-0487522

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization Profilewww.westviewschool.org

View Organization Page

1900 KerstenHouston, TX 77043

(713) 973-1900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,017,483

Down $146,716 (-1.6%) from 2015

Net Assets

Down

$8,744,526

Down $165,226 (-1.9%) from 2015

Liabilities

Up

$272,957

Up $18,510 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$4,468,614

Up $445,805 (+11%) from 2015

Expenses

Up

$4,491,627

Up $601,242 (+15%) from 2015

Net Income

Down

-$23,013

Down $155,437 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,555,974Liabilities 2012: $193,800Net Assets 2012: $7,362,1742012Assets 2013: $8,154,713Liabilities 2013: $147,467Net Assets 2013: $8,007,2462013Assets 2014: $8,763,724Liabilities 2014: $235,879Net Assets 2014: $8,527,8452014Assets 2015: $9,164,199Liabilities 2015: $254,447Net Assets 2015: $8,909,7522015Assets 2016: $9,017,483Liabilities 2016: $272,957Net Assets 2016: $8,744,5262016Assets 2017: $9,708,927Liabilities 2017: $296,838Net Assets 2017: $9,412,0892017Assets 2018: $10,235,961Liabilities 2018: $385,988Net Assets 2018: $9,849,9732018Assets 2019: $10,264,976Liabilities 2019: $388,864Net Assets 2019: $9,876,1122019Assets 2020: $11,222,804Liabilities 2020: $1,093,276Net Assets 2020: $10,129,5282020Assets 2021: $13,187,701Liabilities 2021: $394,185Net Assets 2021: $12,793,5162021Assets 2022: $13,407,281Liabilities 2022: $453,452Net Assets 2022: $12,953,8292022Assets 2023: $13,874,904Liabilities 2023: $410,674Net Assets 2023: $13,464,2302023Assets 2024: $15,539,388Liabilities 2024: $316,194Net Assets 2024: $15,223,1942024

Highlighted filing

2016

Assets$9,017,483
Liabilities$272,957
Net Assets$8,744,526
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,383,336Expenses 2012: $3,017,066Net Income 2012: $366,2702012Revenue 2013: $3,385,080Expenses 2013: $3,246,949Net Income 2013: $138,1312013Revenue 2014: $3,841,778Expenses 2014: $3,768,194Net Income 2014: $73,5842014Revenue 2015: $4,022,809Expenses 2015: $3,890,385Net Income 2015: $132,4242015Revenue 2016: $4,468,614Expenses 2016: $4,491,627Net Income 2016: -$23,0132016Revenue 2017: $5,152,605Expenses 2017: $4,989,620Net Income 2017: $162,9852017Revenue 2018: $5,081,367Expenses 2018: $5,108,847Net Income 2018: -$27,4802018Revenue 2019: $5,226,958Expenses 2019: $5,165,879Net Income 2019: $61,0792019Revenue 2020: $5,742,793Expenses 2020: $5,540,804Net Income 2020: $201,9892020Revenue 2021: $6,054,461Expenses 2021: $5,312,889Net Income 2021: $741,5722021Revenue 2022: $6,472,389Expenses 2022: $5,238,485Net Income 2022: $1,233,9042022Revenue 2023: $6,249,916Expenses 2023: $5,431,684Net Income 2023: $818,2322023Revenue 2024: $6,299,033Expenses 2024: $5,404,839Net Income 2024: $894,1942024

Highlighted filing

2016

Revenue$4,468,614
Expenses$4,491,627
Net Income-$23,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,477,129
Mission and Program Overview

Mission

The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.

The mission of The Westview School is to provide a stimulating, specialized learning environment where high-functioning children with autism spectrum disorder can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,804,384$4,761,648▼ $42,736
Land, Buildings, and Equipment, Net$2,770,046$2,638,274▼ $131,772
Savings and Temporary Cash Investments$1,128,283$1,127,946▼ $337
Cash and Non-Interest-Bearing Accounts$301,557$314,159▲ $12,602
Pledges and Grants Receivable$97,800$92,150▼ $5,650
Accounts Receivable$56,229$74,279▲ $18,050
Prepaid Expenses and Deferred Charges-$3,127-
Other Notes and Loans Receivable, Net-$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$9,164,199$9,017,483▼ $146,716
Other Assets Total$5,900$5,900→ $0
Liabilities
Deferred Revenue$196,993$216,738▲ $19,745
Accounts Payable and Accrued Expenses$57,454$56,219▼ $1,235
Total Liabilities$254,447$272,957▲ $18,510
Net Assets / Fund Balance
Unrestricted Net Assets$8,782,104$8,634,684▼ $147,420
Temporarily Rstr Net Assets$127,648$109,842▼ $17,806
Total Net Assets Fund Balance$8,909,752$8,744,526▼ $165,226
Total Liabilities and Net Assets / Fund Balance$9,164,199$9,017,483▼ $146,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,760$1,709,910$3,734,670
Land$545,845-$545,845
Other Land Buildings$67,669$254,544$322,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,804,384-▼ $42,736-$4,761,648
2014$4,460,490-▲ $343,894-$4,804,384
2013$3,938,928-▲ $521,562-$4,460,490
2012$3,364,525-▲ $574,403-$3,938,928
2011$3,559,818-▼ $195,293-$3,364,525
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$105,000$11,850$116,850

Board Members and Trustees

NameTitle
Paul JanssenChairman
Betsy GoldsteinDirector
Dina WhitakerDirector
Frederick A FrostDirector
G Walter ChristophersonDirector
Kathleen KapetanovicDirector
Matthew BrogdonDirector
Tim HarrisDirector
Trey Mayfield IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$575,739
Program Service Revenue
$3,788,702
Investment Income
$99,599
Other Revenue
$4,574
All Other Contributions
$575,739
Change in Net Assets
$-23,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,748
Revenue Not Reported on Financial Statements
$319,866
Revenue Not Reported on Form 990
$-142,213
Other Revenue Adjustments
$315,126
Total Revenue per Audited Statements
$4,006,535
Total Revenue per Form 990
$4,468,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,201,333
Other Expenses$975,168
Grants and Similar Amounts Paid$315,126
Total Fundraising Expense$133,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,247$153,924$73,299$2,609,470
Grants to Domestic Individuals$315,126--$315,126
Occupancy$211,191$14,584$3,988$229,763
Other Employee Benefits$187,000$11,825$5,759$204,584
Payroll Taxes$171,741$15,368$5,193$192,302
Depreciation Depletion$184,508$2,505$652$187,665
Current Officers, Directors, Trustees, and Key Employees$46,740$70,110-$116,850
Fees for Services Other$90,631$17,845-$108,476
Fees for Services Accounting-$87,990-$87,990
Office Expenses$48,488$23,182$10,109$81,779
Pension Plan Contributions$71,327$4,605$2,195$78,127
Insurance$56,776$771$200$57,747
Information Technology$28,246$383$100$28,729
Other Expenses$28,388$5,286$31,449$28,388
Advertising$8,142--$8,142
Fees for Service Investment Mgmnt Fees-$4,740-$4,740
Conferences and Meetings$1,037$152$200$1,389
Total Functional Expenses$3,895,034$463,449$133,144$4,491,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,491,627
Expenses per Audited Statements$4,171,761
Total Expenses per Audited Statements$4,171,761
Expenses Not Reported on Financial Statements$319,866
Other Expense Adjustments$315,126
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The Form 990 is reviewed by the Head of School and is e-mailed to all directors prior to filing.”

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

“The Sec/Treas of the Board periodically questions directors and employees confirming there are no conflicts.”

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

“The Compensation Committee of the board surveys compensation of the Head of School for comparative schools, establishes compensation level and reports results to the full Board for decision on the Head of School's compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee of the board surveys compensation for the secretary/treasurer in comparative schools, establishes compensation levels and reports results to the full board for decision. Other officers are not paid.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Westview School Inc
EIN
76-0487522
Phone
7139731900
Address
1900 Kersten, Houston, TX 77043

Signing Officer

Name
Donna Marshall
Title
Head of School
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marshall
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
400

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

“Endowment funds are invested for the long term support of the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $315126”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $315126”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04477129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt028246
IRS990/InformationTechnologyGrp/TotalAmt028729
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt056776
IRS990/InsuranceGrp/TotalAmt057747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04804384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04761648
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01964454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02638274
IRS990/LandBldgEquipCostOrOtherBssAmt04602728
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08515
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Westview School seeks to provide a stimulating, specialized learning environment where children with autism spectrum disorders can reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08909752
IRS990/NetAssetsOrFundBalancesEOYAmt08744526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03988
IRS990/OccupancyGrp/ManagementAndGeneralAmt014584
IRS990/OccupancyGrp/ProgramServicesAmt0211191
IRS990/OccupancyGrp/TotalAmt0229763
IRS990/OfficeExpensesGrp/FundraisingAmt010109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023182
IRS990/OfficeExpensesGrp/ProgramServicesAmt048488
IRS990/OfficeExpensesGrp/TotalAmt081779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204584
IRS990/OtherExpensesGrp/Desc0Curriculum/ field trips
IRS990/OtherExpensesGrp/Desc1Uncollectible amount
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt031449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15286
IRS990/OtherExpensesGrp/ProgramServicesAmt052921
IRS990/OtherExpensesGrp/ProgramServicesAmt110525
IRS990/OtherExpensesGrp/ProgramServicesAmt228388
IRS990/OtherExpensesGrp/TotalAmt052921
IRS990/OtherExpensesGrp/TotalAmt150179
IRS990/OtherExpensesGrp/TotalAmt247260
IRS990/OtherExpensesGrp/TotalAmt328388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt04574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04574
IRS990/OtherRevenueTotalAmt04574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171741
IRS990/PayrollTaxesGrp/TotalAmt0192302
IRS990/PensionPlanContributionsGrp/FundraisingAmt02195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071327
IRS990/PensionPlanContributionsGrp/TotalAmt078127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03127
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13111776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13111776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211925
IRS990/PYInvestmentIncomeAmt0103833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975820
IRS990/PYOtherRevenueAmt04826
IRS990/PYProgramServiceRevenueAmt03289958
IRS990/PYRevenuesLessExpensesAmt0132424
IRS990/PYSalariesCompEmpBnftPaidAmt02702640
IRS990/PYTotalExpensesAmt03890385
IRS990/PYTotalRevenueAmt04022809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03788702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127946
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02024760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04804384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04761648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04460490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04804384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03938928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04460490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03364525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03938928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03559818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03364525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-195293
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0319866
IRS990ScheduleD/ExpensesSubtotalAmt04171761
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04740
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04740
IRS990ScheduleD/LandGrp/BookValueAmt0545845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142213
IRS990ScheduleD/OtherExpensesNotIncludedAmt0315126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,017,483
Liabilities
$272,957
Net assets
$8,744,526
Revenue
$4,468,614
Expenses
$4,491,627
Net income
-$23,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$6.30$5.40$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.41$13.5$6.25$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.45$13.0$6.47$5.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.39$12.8$6.05$5.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$5.74$5.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.88$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.85$5.08$5.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.30$9.41$5.15$4.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.25$8.91$4.02$3.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.24$8.53$3.84$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$8.15$0.15$8.01$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.19$7.36$3.38$3.02$0.37