Civic Intelligence

Wave Services Inc.

990 • Fiscal year 2014 • EIN 95-4315778

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.PEPPERDINE.EDU
24255 Pacific Coast Highway90263-4497

(310) 506-4000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

71.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$720,216

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 170.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$68,805,235

Up $2,053,309 (+3.1%) from 2013

Net Assets

Up

$38,565,556

Up $3,126,685 (+8.8%) from 2013

Liabilities

Down

$30,239,679

Down $1,073,376 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$423,304

No earlier filing loaded for comparison.

Expenses

Up

$31,902

Up $17,369 (+120%) from 2013

Net Income

$391,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0Assets 2011: $63,786,681Liabilities 2011: $35,574,933Net Assets 2011: $28,211,7482011Assets 2012: $65,336,796Liabilities 2012: $36,538,954Net Assets 2012: $28,797,8422012Assets 2013: $66,751,926Liabilities 2013: $31,313,055Net Assets 2013: $35,438,8712013Assets 2014: $68,805,235Liabilities 2014: $30,239,679Net Assets 2014: $38,565,5562014Assets 2015: $65,310,953Liabilities 2015: $24,972,349Net Assets 2015: $40,338,6042015Assets 2016: $67,598,638Liabilities 2016: $27,807,726Net Assets 2016: $39,790,9122016Assets 2017: $70,040,697Liabilities 2017: $31,298,172Net Assets 2017: $38,742,5252017Assets 2018: $60,864,127Liabilities 2018: $31,375,375Net Assets 2018: $29,488,7522018Assets 2019: $57,609,360Liabilities 2019: $27,970,956Net Assets 2019: $29,638,4042019Assets 2020: $70,472,313Liabilities 2020: $36,631,593Net Assets 2020: $33,840,7202020Assets 2021: $157,819,377Liabilities 2021: $83,996,477Net Assets 2021: $73,822,9002021Assets 2022: $134,331,794Liabilities 2022: $72,023,139Net Assets 2022: $62,308,6552022Assets 2023: $151,588,755Liabilities 2023: $66,580,227Net Assets 2023: $85,008,5282023Assets 2024: $162,494,218Liabilities 2024: $78,618,058Net Assets 2024: $83,876,1602024

Highlighted filing

2014

Assets$68,805,235
Liabilities$30,239,679
Net Assets$38,565,556
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $702011Expenses 2012: $1502012Expenses 2013: $14,5332013Revenue 2014: $423,304Expenses 2014: $31,902Net Income 2014: $391,4022014Revenue 2015: $477,248Expenses 2015: $67,061Net Income 2015: $410,1872015Revenue 2016: $2,540,070Expenses 2016: $2,601,843Net Income 2016: -$61,7732016Revenue 2017: $439,658Expenses 2017: $116,167Net Income 2017: $323,4912017Revenue 2018: $606,544Expenses 2018: $11,152,439Net Income 2018: -$10,545,8952018Revenue 2019: $506,135Expenses 2019: $1,495,763Net Income 2019: -$989,6282019Revenue 2020: $5,338,126Expenses 2020: $1,007,069Net Income 2020: $4,331,0572020Revenue 2021: $36,251,844Expenses 2021: $2,109,896Net Income 2021: $34,141,9482021Revenue 2022: $1,167,234Expenses 2022: $6,828,782Net Income 2022: -$5,661,5482022Revenue 2023: $20,416,756Expenses 2023: $1,658,372Net Income 2023: $18,758,3842023Revenue 2024: $13,692,234Expenses 2024: $32,076Net Income 2024: $13,660,1582024

Highlighted filing

2014

Revenue$423,304
Expenses$31,902
Net Income$391,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$423,304
Mission and Program Overview

Mission

Wave services, inc. Is a supporting organization of pepperdine university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,122,983$5,561,248▲ $438,265
Total Assets$66,751,926$68,805,235▲ $2,053,309
Other Assets Total$61,628,943$63,243,987▲ $1,615,044
Liabilities
Escrow Account Liability$28,109,742$25,628,612▼ $2,481,130
Other Liabilities$3,200,451$4,609,560▲ $1,409,109
Accounts Payable and Accrued Expenses$1,512$0▼ $1,512
Deferred Revenue$1,350$1,507▲ $157
Total Liabilities$31,313,055$30,239,679▼ $1,073,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,033,167$28,193,177▲ $2,160,010
Unrestricted Net Assets$6,387,122$6,798,294▲ $411,172
Permanently Rstr Net Assets$3,018,582$3,574,085▲ $555,503
Total Net Assets Fund Balance$35,438,871$38,565,556▲ $3,126,685
Total Liabilities and Net Assets / Fund Balance$66,751,926$68,805,235▲ $2,053,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,100,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Dick WomackSenior Trust Officer$145,401$145,401

Board Members and Trustees

NameTitle
Andrew K BentonChairman of the Board
Charles J PippinVice Chairman and President
Paul B LasiterSecretary, Vice President, and CFO
Curt PortzelVice President
Dennis TorresVice President
Samuel K HinkleVice President
B Joseph RokusDirector
Harold R SmethillsDirector
James R PorterDirector
Russell L Ray JrDirector (thru 12/2013)
Terry M GilesDirector (thru 12/2013)
Stephanie BuckleyAssoc. Vice Chancellor (thru 8/2013)
Brian M ThomasonController
Faye HoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,444
Program Service Revenue
$0
Investment Income
$304,542
Other Revenue
$318
All Other Contributions
$118,444
Change in Net Assets
$391,402

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$118,444Fair Market Value (FMV)
Total Noncash Contributions3$118,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,624--$1,624
Other Expenses$550--$550
Total Functional Expenses$31,902$0$0$31,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pepperdine$2,879,257
Remainder Interest Trust$1,730,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Wave services, inc's form 990 is prepared by the paid preparer. Once it is completed, it is reviewed by an officer of the organization. A full copy of form 990 is distributed to all board members electronically prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12, LINE 13, AND LINE 14:

“Wave services, inc. Is a subsidiary of pepperdine university. Officers and board members are employed by or are regents of pepperdine university. Pepperdine university has a written conflict of interest policy, whistleblower policy and document retention and destruction policy in place which applies to these individuals.”

Form 990, Part VI, Section B, Line 15

“All officers are compensated by pepperdine university. Since the organization did not compensate the individuals described on line 15a and 15b, it has indicated no for these lines.”

Form 990, Part VI, Section C, Line 19

“Wave services, inc. Is a subsidiary of pepperdine university. The organization does not have separate policies, and it follows pepperdine university's policies. The organization's financial statements were audited as part of the consolidated financial statements of pepperdine university. The university's financial statements are available via the university's website. The university does not make its conflict of interest policy and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4315778
Phone
3105064000

Signing Officer

Name
Brian Thomason
Title
Controller
Phone
3105064000
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew K Benton
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustment 2,597,071.”

Financial Statement Notes

PART IV, LINE 2B:

“Wave services, inc. Acts as the fiscal agent for funds related to wave services, inc. Sponsored and/or affiliated programs. Wave services, inc. Does not own the funds associated with these programs.”

PART X, LINE 2:

“The organization's financial statements were audited as part of the consolidated financial statements of pepperdine university. The financial statements did not report a fin 48 liability.”

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 12/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/2013)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061628943
IRS990/OtherAssetsTotalGrp/EOYAmt063243987
IRS990/OtherChangesInNetAssetsAmt02597071
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029728
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt029728
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherLiabilitiesGrp/BOYAmt03200451
IRS990/OtherLiabilitiesGrp/EOYAmt04609560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03018582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03574085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW K BENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046519
IRS990/PYOtherExpensesAmt014533
IRS990/PYOtherRevenueAmt02752532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02981678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02996211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391402
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05122983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05561248
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951644037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PEPPERDINE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058143987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS TRUSTEE/AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02879257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11730303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PEPPERDINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REMAINDER INTEREST TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAVE SERVICES, INC. ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO WAVE SERVICES, INC. SPONSORED AND/OR AFFILIATED PROGRAMS. WAVE SERVICES, INC. DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF PEPPERDINE UNIVERSITY. THE FINANCIAL STATEMENTS DID NOT REPORT A FIN 48 LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063243987
IRS990ScheduleD/TotalLiabilityAmt04609560
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt68500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1411733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2162659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt493951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5139883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6165895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7124856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8161600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt036810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt177854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt29797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt528672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt079537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1122521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt283069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320710

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,805,235
Liabilities
$30,239,679
Net assets
$38,565,556
Revenue
$423,304
Expenses
$31,902
Net income
$391,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$78.6$83.9$13.7$0.03$13.7
2023Summary only. Only limited summary data is available for this year.$152$66.6$85.0$20.4$1.66$18.8
2022Summary only. Only limited summary data is available for this year.$134$72.0$62.3$1.17$6.83$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$84.0$73.8$36.3$2.11$34.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$36.6$33.8$5.34$1.01$4.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$28.0$29.6$0.51$1.50$0.99
2018Summary only. Only limited summary data is available for this year.$60.9$31.4$29.5$0.61$11.2$10.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$31.3$38.7$0.44$0.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$67.6$27.8$39.8$2.54$2.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$65.3$25.0$40.3$0.48$0.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$68.8$30.2$38.6$0.42$0.03$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$31.3$35.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$36.5$28.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$35.6$28.2$0.00