Civic Intelligence

Wispact Inc.

990 • Fiscal year 2019 • EIN 02-0704244

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.WISPACT.ORG

View Organization Page

226 Corporate DrMadison, WI 53714-2406

(608) 268-6006

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,512

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,940,881

Up $1,942,635 (+14%) from 2018

Net Assets

Up

$15,735,229

Up $1,912,296 (+14%) from 2018

Liabilities

Up

$205,652

Up $30,339 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Down

$6,596,903

Down $1,426,845 (-18%) from 2018

Expenses

Up

$5,166,057

Up $1,002,318 (+24%) from 2018

Net Income

Down

$1,430,846

Down $2,429,163 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $241,649Liabilities 2010: $15,637Net Assets 2010: $226,0122010Assets 2011: $1,169,075Liabilities 2011: $23,500Net Assets 2011: $1,145,5752011Assets 2012: $1,553,416Liabilities 2012: $28,370Net Assets 2012: $1,525,0462012Assets 2013: $2,255,392Liabilities 2013: $49,587Net Assets 2013: $2,205,8052013Assets 2014: $4,790,546Liabilities 2014: $64,693Net Assets 2014: $4,725,8532014Assets 2015: $7,116,412Liabilities 2015: $123,674Net Assets 2015: $6,992,7382015Assets 2016: $8,703,706Liabilities 2016: $94,356Net Assets 2016: $8,609,3502016Assets 2017: $11,798,540Liabilities 2017: $108,794Net Assets 2017: $11,689,7462017Assets 2018: $13,998,246Liabilities 2018: $175,313Net Assets 2018: $13,822,9332018Assets 2019: $15,940,881Liabilities 2019: $205,652Net Assets 2019: $15,735,2292019Assets 2020: $19,010,768Liabilities 2020: $266,048Net Assets 2020: $18,744,7202020Assets 2021: $21,065,076Liabilities 2021: $321,060Net Assets 2021: $20,744,0162021Assets 2022: $18,413,551Liabilities 2022: $684,889Net Assets 2022: $17,728,6622022Assets 2023: $20,535,619Liabilities 2023: $621,126Net Assets 2023: $19,914,4932023Assets 2024: $26,188,865Liabilities 2024: $529,153Net Assets 2024: $25,659,7122024

Highlighted filing

2019

Assets$15,940,881
Liabilities$205,652
Net Assets$15,735,229
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $332,0382010Expenses 2011: $564,5462011Expenses 2012: $893,3582012Revenue 2013: $2,036,497Expenses 2013: $1,423,345Net Income 2013: $613,1522013Revenue 2014: $4,281,481Expenses 2014: $1,816,637Net Income 2014: $2,464,8442014Revenue 2015: $4,207,123Expenses 2015: $1,815,280Net Income 2015: $2,391,8432015Revenue 2016: $4,270,622Expenses 2016: $2,959,047Net Income 2016: $1,311,5752016Revenue 2017: $4,731,254Expenses 2017: $2,567,645Net Income 2017: $2,163,6092017Revenue 2018: $8,023,748Expenses 2018: $4,163,739Net Income 2018: $3,860,0092018Revenue 2019: $6,596,903Expenses 2019: $5,166,057Net Income 2019: $1,430,8462019Revenue 2020: $7,690,212Expenses 2020: $5,619,457Net Income 2020: $2,070,7552020Revenue 2021: $8,110,040Expenses 2021: $6,532,858Net Income 2021: $1,577,1822021Revenue 2022: $7,114,677Expenses 2022: $8,039,222Net Income 2022: -$924,5452022Revenue 2023: $9,102,679Expenses 2023: $8,279,866Net Income 2023: $822,8132023Revenue 2024: $13,007,918Expenses 2024: $8,416,127Net Income 2024: $4,591,7912024

Highlighted filing

2019

Revenue$6,596,903
Expenses$5,166,057
Net Income$1,430,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$21,105,140
Mission and Program Overview

Mission

To improve the lives of people of all ages with disabilities across wisconsin through the management of special needs trusts to provide more choice, more opportunities, and a better quality of life.

To manage and supervise activities of pooled and community trusts for persons with disabilities and for other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,285$14,476,443▲ $14,021,158
Investments in Publicly Traded Securities$12,235,264$0▼ $12,235,264
Savings and Temporary Cash Investments$1,074,434$1,084,531▲ $10,097
Accounts Receivable$132,202$156,994▲ $24,792
Land, Buildings, and Equipment, Net$57,728$154,768▲ $97,040
Prepaid Expenses and Deferred Charges$36,799$39,277▲ $2,478
Other Notes and Loans Receivable, Net-$20,336-
Intangible Assets-$2,614-
Total Assets$13,998,246$15,940,881▲ $1,942,635
Other Assets Total$6,534$5,918▼ $616
Liabilities
Accounts Payable and Accrued Expenses$157,894$169,764▲ $11,870
Unsecured Notes Loans Payable-$20,336-
Deferred Revenue$17,419$15,552▼ $1,867
Total Liabilities$175,313$205,652▲ $30,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,822,933$15,735,229▲ $1,912,296
Total Net Assets Fund Balance$13,822,933$15,735,229▲ $1,912,296
Total Liabilities and Net Assets / Fund Balance$13,998,246$15,940,881▲ $1,942,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,768$41,888$196,656
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HaydeExecutive DirectorFT$126,884$30,628$157,512

Board Members and Trustees

NameTitle
Ryan McguireChair
Brett BauchPast Chair
Angela CanellosDirector
Beth WelchDirector
Elizabeth WingardDirector
Greg BanchyDirector
Heather PosterDirector
Julie StrennDirector
Kathryne AuerbackDirector
Tricia WilkinsonDirector
Eric KaseDirector (thru June)
Amy BurgerDirector (thru May)
Aric BurchDirector (thru May)
Bridget ErwinSecretary
Jordan GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,636,389
Investment Income
$895,514
Other Revenue
$65,000
Change in Net Assets
$1,430,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,454
Total Revenue per Audited Statements
$6,984,357
Total Revenue per Form 990
$6,596,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,308
Other Expenses$678,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,201,420--$3,201,420
Other Salaries and Wages$710,020$297,344-$1,007,364
Current Officers, Directors, Trustees, and Key Employees$78,756$78,756-$157,512
Fees for Service Investment Mgmnt Fees$93,996--$93,996
All Other Expenses$86,691$6,277-$92,968
Occupancy$53,381$31,187-$84,568
Fees for Services Legal$66,962$13,328-$80,290
Fees for Services Accounting$7,497$68,892-$76,389
Office Expenses$2,662$62,562-$65,224
Other Employee Benefits$40,480$19,301-$59,781
Fees for Services Other$5,055$49,182-$54,237
Travel$9,953$31,566-$41,519
Advertising$35,629$4,719-$40,348
Pension Plan Contributions$21,821$10,405-$32,226
Payroll Taxes$19,925$9,500-$29,425
Depreciation Depletion-$26,264-$26,264
Insurance$4,396$7,642-$12,038
Information Technology-$9,802-$9,802
Interest-$686-$686
Total Functional Expenses$4,438,644$727,413$0$5,166,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,166,057
Expenses per Audited Statements$5,072,061
Total Expenses per Audited Statements$5,072,061
Expenses Not Reported on Financial Statements$93,996
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's accountant and executive director and then reviewed and approved by the members of the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors annually sign a statement disclosing interests that could give rise to conflicts. The executive director also reviews all transactions as they occur to determine if a conflict exists and investigates any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“An independent human resources consultant was hired to research and analyze compensation data that was then presented to the members of the governing body. The compensation data is used by the members of the governing body in conjunction with a performance evaluation to determine the compensation of the executive director. This process was last undertaken in september 2012.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were made available to the public at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wispact Inc
EIN
02-0704244
Phone
6082686006
Address
226 CORPORATE DR, MADISON, WI 53714-2406

Signing Officer

Name
Kevin Hayde
Title
Executive Director
Phone
6082686006
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hayde
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -93,996.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0590744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015098981
IRS990/GrossReceiptsAmt021105140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09802
IRS990/InformationTechnologyGrp/TotalAmt09802
IRS990/InsuranceGrp/ManagementAndGeneralAmt07642
IRS990/InsuranceGrp/ProgramServicesAmt04396
IRS990/InsuranceGrp/TotalAmt012038
IRS990/IntangibleAssetsGrp/EOYAmt02614
IRS990/InterestGrp/ManagementAndGeneralAmt0686
IRS990/InterestGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/ExclusionAmt0304770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012235264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154768
IRS990/LandBldgEquipCostOrOtherBssAmt0196656
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014508237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065000
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE OF ALL AGES WITH DISABILITIES ACROSS WISCONSIN THROUGH THE MANAGEMENT OF SPECIAL NEEDS TRUSTS TO PROVIDE MORE CHOICE, MORE OPPORTUNITIES, AND A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013822933
IRS990/NetAssetsOrFundBalancesEOYAmt015735229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0590744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0590744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0481450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013822933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015735229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031187
IRS990/OccupancyGrp/ProgramServicesAmt053381
IRS990/OccupancyGrp/TotalAmt084568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062562
IRS990/OfficeExpensesGrp/ProgramServicesAmt02662
IRS990/OfficeExpensesGrp/TotalAmt065224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06534
IRS990/OtherAssetsTotalGrp/EOYAmt05918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059781
IRS990/OtherRevenueTotalAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09500
IRS990/PayrollTaxesGrp/ProgramServicesAmt019925
IRS990/PayrollTaxesGrp/TotalAmt029425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021821
IRS990/PensionPlanContributionsGrp/TotalAmt032226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039277
IRS990/PrincipalOfficerNm0KEVIN HAYDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SET UP FEES
IRS990/ProgramServiceRevenueGrp/Desc3RETAINED FUND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11618778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11618778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381034
IRS990/ProgSrvcAccomActy2Grp/Desc0WISPACT ESTABLISHES AND MANAGES TRUSTS FOR THE SPECIAL NEEDS OF PERSONS WITH DISABILITIES WITHOUT ENDANGERING THEIR ELIGIBILITY FOR PUBLIC BENEFITS OR PLACEMENT ON WAITING LISTS. THESE BENEFITS INCLUDE ENTITLEMENT PROGRAMS SUCH AS SUPPLEMENTAL SECURITY INCOME, MEDICAL ASSISTANCE, SOCIAL SECURITY DISABILITY INSURANCE AND MEDICARE AND HOME AND COMMUNITY-BASED SERVICES, SUCH AS THE COMMUNITY INTEGRATION, OPTIONS, AND SUPPORT PROGRAMS. AS OF DECEMBER 31, 2019, WISPACT WAS MANAGING 3,222 TRUSTS HOLDING $144,645,052.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01763027
IRS990/ProgSrvcAccomActy3Grp/Desc0WISPACT PROVIDES EDUCATION TO THE PUBLIC ABOUT SPECIAL NEEDS TRUSTS FOR PEOPLE WITH DISABILITIES THROUGH ONLINE AND PRINT PUBLICATIONS AND THROUGH PRESENTATIONS TO VARIOUS GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02533551
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01481680
IRS990/PYOtherExpensesAmt0614625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06542068
IRS990/PYRevenuesLessExpensesAmt03860009
IRS990/PYSalariesCompEmpBnftPaidAmt01015563
IRS990/PYTotalExpensesAmt04163739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08023748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01430846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03873362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01142864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05636389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06542068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04356807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04087585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04049553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024672402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01142864
IRS990ScheduleA/InvestmentIncomeCYPct00.04420
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt024737402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05701389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06542068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04356807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04087585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04049553
IRS990ScheduleA/Total509Grp/TotalAmt024737402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06006159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06876985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04592708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04240905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04163509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025880266
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,940,881
Liabilities
$205,652
Net assets
$15,735,229
Revenue
$6,596,903
Expenses
$5,166,057
Net income
$1,430,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.53$25.7$13.0$8.42$4.59
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.62$19.9$9.10$8.28$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.68$17.7$7.11$8.04$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.32$20.7$8.11$6.53$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.27$18.7$7.69$5.62$2.07
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$6.60$5.17$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.18$13.8$8.02$4.16$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.11$11.7$4.73$2.57$2.16
2016Detailed filing. Detailed filing data is available for this year.$8.70$0.09$8.61$4.27$2.96$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.12$6.99$4.21$1.82$2.39
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$4.28$1.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$2.04$1.42$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.33