Civic Intelligence

The Willows Foundation Inc.

990 • Fiscal year 2015 • EIN 95-2078512

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 24, 2016

Organization ProfileWWW.THEWILLOWSCOMMUNITY.COM

View Organization Page

23871 Willows DriveLaguna Hills, CA 92653

(949) 586-5220

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$106,693

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,215,788

Down $26,048 (-0.4%) from 2014

Net Assets

Down

$5,779,268

Down $71,099 (-1.2%) from 2014

Liabilities

Up

$436,520

Up $45,051 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$2,435,013

Up $268,438 (+12%) from 2014

Expenses

Up

$2,539,021

Up $393,358 (+18%) from 2014

Net Income

Down

-$104,008

Down $124,920 (-597%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $5,591,110Liabilities 2011: $469,116Net Assets 2011: $5,121,9942011Assets 2012: $6,080,437Liabilities 2012: $348,163Net Assets 2012: $5,732,2742012Assets 2013: $6,174,830Liabilities 2013: $374,218Net Assets 2013: $5,800,6122013Assets 2014: $6,241,836Liabilities 2014: $391,469Net Assets 2014: $5,850,3672014Assets 2015: $6,215,788Liabilities 2015: $436,520Net Assets 2015: $5,779,2682015Assets 2016: $6,820,075Liabilities 2016: $411,824Net Assets 2016: $6,408,2512016Assets 2017: $6,640,567Liabilities 2017: $395,732Net Assets 2017: $6,244,8352017Assets 2018: $7,728,653Liabilities 2018: $498,354Net Assets 2018: $7,230,2992018Assets 2019: $7,710,740Liabilities 2019: $696,039Net Assets 2019: $7,014,7012019Assets 2020: $7,278,198Liabilities 2020: $460,356Net Assets 2020: $6,817,8422020Assets 2021: $8,195,652Liabilities 2021: $489,528Net Assets 2021: $7,706,1242021Assets 2022: $8,636,869Liabilities 2022: $600,309Net Assets 2022: $8,036,5602022Assets 2023: $8,409,216Liabilities 2023: $478,607Net Assets 2023: $7,930,6092023Assets 2024: $8,285,522Liabilities 2024: $559,339Net Assets 2024: $7,726,1832024

Highlighted filing

2015

Assets$6,215,788
Liabilities$436,520
Net Assets$5,779,268
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,924Expenses 2011: $1,626,843Net Income 2011: $196,0812011Expenses 2012: $1,746,3432012Expenses 2013: $1,947,3032013Revenue 2014: $2,166,575Expenses 2014: $2,145,663Net Income 2014: $20,9122014Revenue 2015: $2,435,013Expenses 2015: $2,539,021Net Income 2015: -$104,0082015Revenue 2016: $2,884,796Expenses 2016: $2,785,877Net Income 2016: $98,9192016Revenue 2017: $3,232,958Expenses 2017: $3,035,664Net Income 2017: $197,2942017Revenue 2018: $4,303,968Expenses 2018: $3,294,131Net Income 2018: $1,009,8372018Revenue 2019: $3,171,595Expenses 2019: $3,281,011Net Income 2019: -$109,4162019Revenue 2020: $3,237,293Expenses 2020: $3,601,669Net Income 2020: -$364,3762020Revenue 2021: $4,328,616Expenses 2021: $3,599,938Net Income 2021: $728,6782021Revenue 2022: $5,136,704Expenses 2022: $4,395,710Net Income 2022: $740,9942022Revenue 2023: $4,140,075Expenses 2023: $4,633,635Net Income 2023: -$493,5602023Revenue 2024: $4,402,921Expenses 2024: $4,604,928Net Income 2024: -$202,0072024

Highlighted filing

2015

Revenue$2,435,013
Expenses$2,539,021
Net Income-$104,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,435,013
Mission and Program Overview

Mission

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

Operate homes for worthy aged persons who are members of the christian science denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,580$3,150,876▲ $908,296
Investments in Publicly Traded Securities$3,144,694$2,565,754▼ $578,940
Savings and Temporary Cash Investments$811,284$449,027▼ $362,257
Cash and Non-Interest-Bearing Accounts$26,521$33,887▲ $7,366
Accounts Receivable$10,038$9,502▼ $536
Prepaid Expenses and Deferred Charges$6,718$6,718→ $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$6,241,836$6,215,788▼ $26,048
Other Assets Total$1$24▲ $23
Liabilities
Other Liabilities$275,648$293,222▲ $17,574
Accounts Payable and Accrued Expenses$115,821$143,298▲ $27,477
Total Liabilities$391,469$436,520▲ $45,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,850,367$5,779,268▼ $71,099
Total Net Assets Fund Balance$5,850,367$5,779,268▼ $71,099
Total Liabilities and Net Assets / Fund Balance$6,241,836$6,215,788▼ $26,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,736$5,250,897$6,007,633
Leasehold Improvements$1,163,366$173,505$1,336,871
Equipment$476,270$727,631$1,203,901
Other Land Buildings$363,351$318,686$682,037
Land$391,153-$391,153
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MayerAdministratorFT$106,693$106,693

Board Members and Trustees

NameTitle
John BryantChairman
Barry WalsonVice Chairman
Bill CunninghamDirector
Christine WeinerDirector
Mark FlemingDirector
Tom KnoyDirector
Nancy KrauseSecretary
Howard MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,936
Program Service Revenue
$2,390,579
Investment Income
$44,629
Other Revenue
$-159,131
All Other Contributions
$158,936
Change in Net Assets
$-104,008

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$39,507
Total Noncash Contributions$39,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,525,575
Salaries, Compensation, and Employee Benefits$1,007,046
Total Fundraising Expense$6,639
Professional Fundraising Fees$6,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,665$185,888-$743,553
Depreciation Depletion$321,391--$321,391
Other Expenses$174,069--$174,069
Insurance$115,690--$115,690
All Other Expenses$104,512$7,600-$112,112
Current Officers, Directors, Trustees, and Key Employees-$106,693-$106,693
Other Employee Benefits$21,147$63,441-$84,588
Payroll Taxes$56,325$15,887-$72,212
Fees for Services Accounting$19,697--$19,697
Advertising$17,050--$17,050
Office Expenses$14,066--$14,066
Payment Travel Entrtnmnt Publicly Ofcl$6,756--$6,756
Fees for Services Professional Fundraising--$6,400$6,400
Fees for Services Other--$239$239
Total Functional Expenses$2,152,873$379,509$6,639$2,539,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$293,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Willows Foundation
EIN
95-2078512
Phone
9495865220
Address
23871 WILLOWS DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Douglas Mayer
Title
Administrator
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bryant
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
4

Preparer

Firm
Barnes Accountancy Corporation CPAs
Address
515 Cabrillo Park Dr Suite 310, Santa Ana, CA 92701-5016
Preparer
David a Barnes
Phone
7145414338
Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc0BUILDINGS & GROUNDS REP & MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0370670
IRS990/OtherExpensesGrp/ProgramServicesAmt1198117
IRS990/OtherExpensesGrp/ProgramServicesAmt2175718
IRS990/OtherExpensesGrp/ProgramServicesAmt3174069
IRS990/OtherExpensesGrp/TotalAmt0370670
IRS990/OtherExpensesGrp/TotalAmt1198117
IRS990/OtherExpensesGrp/TotalAmt2175718
IRS990/OtherExpensesGrp/TotalAmt3174069
IRS990/OtherLiabilitiesGrp/BOYAmt0275648
IRS990/OtherLiabilitiesGrp/EOYAmt0293222
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-159131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-159131
IRS990/OtherRevenueTotalAmt0-159131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015887
IRS990/PayrollTaxesGrp/ProgramServicesAmt056325
IRS990/PayrollTaxesGrp/TotalAmt072212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06718
IRS990/PrincipalOfficerNm0JOHN BRYANT
IRS990/PriorPeriodAdjustmentsAmt032909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VILLA RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21388567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21388567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02276077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02390579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02205047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02205047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02035228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02077899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010913800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011630001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02235765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02260591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02485688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02098442
IRS990ScheduleA/Total509Grp/TotalAmt011630001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02260591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02485688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02098442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011630001
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/BuildingsGrp/BookValueAmt0756736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05250897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06007633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203901
IRS990ScheduleD/LandGrp/BookValueAmt0391153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01163366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01336871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150876
IRS990ScheduleD/TotalLiabilityAmt0293222
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VAN
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06241836
IRS990/TotalAssetsEOYAmt06215788
IRS990/TotalAssetsGrp/BOYAmt06241836
IRS990/TotalAssetsGrp/EOYAmt06215788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,788
Liabilities
$436,520
Net assets
$5,779,268
Revenue
$2,435,013
Expenses
$2,539,021
Net income
-$104,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.56$7.73$4.40$4.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$4.14$4.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.60$8.04$5.14$4.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.49$7.71$4.33$3.60$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.46$6.82$3.24$3.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$3.17$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.50$7.23$4.30$3.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$3.23$3.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.41$6.41$2.88$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.37$5.80$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.35$5.73$1.75
2011Summary only. Only limited summary data is available for this year.$5.59$0.47$5.12$1.82$1.63$0.20