Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2018 • EIN 76-0487522

Jun 01, 2017 to May 31, 2018 • Filed on Mar 27, 2019

Organization Profilewww.westviewschool.org

View Organization Page

1900 KerstenHouston, TX 77043

(713) 973-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,235,961

Flat from 2018

Net Assets

Flat

$9,849,973

Flat from 2018

Liabilities

Flat

$385,988

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,081,367

Flat from 2018

Expenses

Flat

$5,108,847

Flat from 2018

Net Income

Flat

-$27,480

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$10,235,961
Liabilities$385,988
Net Assets$9,849,973
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,081,367
Expenses$5,108,847
Net Income-$27,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$5,389,462
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$5,373,728$5,933,070▲ $559,342
Land, Buildings, and Equipment, Net$2,478,248$2,472,993▼ $5,255
Savings and Temporary Cash Investments$883,519$1,306,159▲ $422,640
Cash and Non-Interest-Bearing Accounts$768,458$296,648▼ $471,810
Pledges and Grants Receivable$142,600$125,500▼ $17,100
Accounts Receivable$56,474$88,405▲ $31,931
Prepaid Expenses and Deferred Charges-$7,286-
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$9,708,927$10,235,961▲ $527,034
Other Assets Total$5,900$5,900→ $0
Liabilities
Deferred Revenue$268,134$322,742▲ $54,608
Accounts Payable and Accrued Expenses$28,704$63,246▲ $34,542
Total Liabilities$296,838$385,988▲ $89,150
Net Assets / Fund Balance
Unrestricted Net Assets$9,152,937$9,762,173▲ $609,236
Temporarily Rstr Net Assets$259,152$87,800▼ $171,352
Total Net Assets Fund Balance$9,412,089$9,849,973▲ $437,884
Total Liabilities and Net Assets / Fund Balance$9,708,927$10,235,961▲ $527,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,608$1,991,530$3,752,138
Land$545,845-$545,845
Other Land Buildings$166,540$278,306$444,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,373,728-▲ $559,342-$5,933,070
2016$4,761,648-▲ $612,080-$5,373,728
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$105,000$16,443$121,443

Board Members and Trustees

NameTitle
Paul JanssenChairman
Dina WhitakerDirector
Fredrick FrostDirector
G Walter ChristophersonDirector
Louis MogasDirector
Matthew BrogdonDirector
Stacy AndersonDirector
Tim HarrisDirector
Trey Mayfield IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,067
Program Service Revenue
$4,393,728
Investment Income
$103,572
Other Revenue
$0
All Other Contributions
$584,067
Change in Net Assets
$-27,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,274
Revenue Not Reported on Financial Statements
$391,093
Revenue Not Reported on Form 990
$465,364
Other Revenue Adjustments
$386,237
Total Revenue per Audited Statements
$5,155,638
Total Revenue per Form 990
$5,081,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,822,211
Other Expenses$849,899
Grants and Similar Amounts Paid$436,737
Total Fundraising Expense$126,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,573$242,897$79,541$3,099,011
Grants to Domestic Individuals$436,737--$436,737
Other Employee Benefits$225,685$15,845$6,544$248,074
Payroll Taxes$216,720$23,991$6,106$246,817
Fees for Services Other$104,792$84,142$19$188,953
Occupancy$158,019$24,472$541$183,032
Depreciation Depletion$168,676$2,713$597$171,986
Current Officers, Directors, Trustees, and Key Employees$52,977$79,466-$132,443
Pension Plan Contributions$84,176$9,318$2,372$95,866
Office Expenses$39,847$24,226$3,158$67,231
Insurance$43,261$696$153$44,110
Information Technology$34,424$554$122$35,100
Fees for Services Accounting-$33,703-$33,703
Advertising$12,216--$12,216
Other Expenses$7,401$825$930$9,156
Fees for Service Investment Mgmnt Fees-$4,856-$4,856
Fees for Services Legal-$124-$124
Total Functional Expenses$4,420,659$561,498$126,690$5,108,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,108,847
Expenses per Audited Statements$4,717,754
Total Expenses per Audited Statements$4,717,754
Expenses Not Reported on Financial Statements$391,093
Other Expense Adjustments$386,237
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 Secretary/Treasurer of the Board periodically questions directors and employees confirming there are no conflicts of interest.”

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
2019-03-27
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
108
Volunteers
288

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 $386237”

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

“Financial aid $386237”

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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05373728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05933070
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02269836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472993
IRS990/LandBldgEquipCostOrOtherBssAmt04742829
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0581
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307514
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/NetAssetsOrFundBalancesBOYAmt09412089
IRS990/NetAssetsOrFundBalancesEOYAmt09849973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0465364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0541
IRS990/OccupancyGrp/ManagementAndGeneralAmt024472
IRS990/OccupancyGrp/ProgramServicesAmt0158019
IRS990/OccupancyGrp/TotalAmt0183032
IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024226
IRS990/OfficeExpensesGrp/ProgramServicesAmt039847
IRS990/OfficeExpensesGrp/TotalAmt067231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248074
IRS990/OtherExpensesGrp/Desc0Curriculum/field trips
IRS990/OtherExpensesGrp/Desc1Luncheon event supplies
IRS990/OtherExpensesGrp/Desc2Uncollectible amount
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt026607
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt059155
IRS990/OtherExpensesGrp/ProgramServicesAmt17401
IRS990/OtherExpensesGrp/TotalAmt059155
IRS990/OtherExpensesGrp/TotalAmt126607
IRS990/OtherExpensesGrp/TotalAmt213670
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776573
IRS990/OtherSalariesAndWagesGrp/TotalAmt03099011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216720
IRS990/PayrollTaxesGrp/TotalAmt0246817
IRS990/PensionPlanContributionsGrp/FundraisingAmt02372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084176
IRS990/PensionPlanContributionsGrp/TotalAmt095866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07286
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13498067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13498067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0370158
IRS990/PYInvestmentIncomeAmt0115596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007293
IRS990/PYProgramServiceRevenueAmt04319580
IRS990/PYRevenuesLessExpensesAmt0162985
IRS990/PYSalariesCompEmpBnftPaidAmt03612169
IRS990/PYTotalExpensesAmt04989620
IRS990/PYTotalRevenueAmt05152605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04393728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018887632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.68840
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt02544831
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0615442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160273
IRS990ScheduleA/TotalSupportAmt03696840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05373728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05933070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04761648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05373728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04804384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04761648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04460490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,235,961
Liabilities
$385,988
Net assets
$9,849,973
Revenue
$5,081,367
Expenses
$5,108,847
Net income
-$27,480
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
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
Peer Organizations

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