Civic Intelligence

Wave Services Inc.

990 • Fiscal year 2015 • EIN 95-4315778

Aug 01, 2014 to Jul 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PEPPERDINE.EDU

Refreshing map…

24255 Pacific Coast HighwayMalibu, CA 90263-4497

(310) 506-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

52.33x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,310,953

Down $3,494,282 (-5.1%) from 2014

Net Assets

Up

$40,338,604

Up $1,773,048 (+4.6%) from 2014

Liabilities

Down

$24,972,349

Down $5,267,330 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$477,248

Up $53,944 (+13%) from 2014

Expenses

Up

$67,061

Up $35,159 (+110%) from 2014

Net Income

Up

$410,187

Up $18,785 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$65,310,953
Liabilities$24,972,349
Net Assets$40,338,604
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$477,248
Expenses$67,061
Net Income$410,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$477,248
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$5,561,248$4,651,575▼ $909,673
Total Assets$68,805,235$65,310,953▼ $3,494,282
Other Assets Total$63,243,987$60,659,378▼ $2,584,609
Liabilities
Escrow Account Liability$25,628,612$24,927,763▼ $700,849
Other Liabilities$4,609,560$0▼ $4,609,560
Deferred Revenue$1,507$37,375▲ $35,868
Accounts Payable and Accrued Expenses-$7,211-
Total Liabilities$30,239,679$24,972,349▼ $5,267,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,193,177$21,053,424▼ $7,139,753
Unrestricted Net Assets$6,798,294$15,437,852▲ $8,639,558
Permanently Rstr Net Assets$3,574,085$3,847,328▲ $273,243
Total Net Assets Fund Balance$38,565,556$40,338,604▲ $1,773,048
Total Liabilities and Net Assets / Fund Balance$68,805,235$65,310,953▼ $3,494,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,586,371--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew K BentonChairman of the Board
Charles J PippinVice Chairman & 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
Brian M ThomasonController
Dick WomackSenior Trust Officer
Faye HoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,295
Program Service Revenue
$0
Investment Income
$276,128
Other Revenue
$186,825
All Other Contributions
$14,295
Change in Net Assets
$410,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,061
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
Fees for Services Legal$26,680--$26,680
Other Expenses$10,325--$10,325
Travel$23--$23
All Other Expenses$-486--$-486
Total Functional Expenses$67,061$0$0$67,061
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
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

Filer Name
Wave Services Inc
EIN
95-4315778
Phone
3105064000
Address
24255 PACIFIC COAST HIGHWAY, MALIBU, CA 90263-4497

Signing Officer

Name
Brian Thomason
Title
Controller
Phone
3105064000
Signed
2016-05-16
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

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustment 562,861.”

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 665 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/TitleTxt6VICE PRESIDENT
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410187
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05561248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04651575
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951644037
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEPPERDINE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049173007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25586371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AS TRUSTEE/AGENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM PEPPERDINE
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/TotalBookValueOtherAssetsAmt060659378
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/BonusRelatedOrganizationsAmt42000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt85500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1423572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3210714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4102995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5153624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6172275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt733809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8136014
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/CompReportPrior990RltdOrgsAmt028968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1504894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt223308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt545310
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/DeferredCompRltdOrgsAmt084099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt175500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt287095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt435188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt585862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt617398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt734729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt814146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt194166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2101733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325329

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,310,953
Liabilities
$24,972,349
Net assets
$40,338,604
Revenue
$477,248
Expenses
$67,061
Net income
$410,187
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