Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2015 • EIN 20-0839777

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.COMMUNITYBENEFITTREE.ORG
2204 Crooks Avenue Unit CKaukauna, WI 54130

(920) 422-1919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$308,783

Up $657 (+0.2%) from 2014

Net Assets

Down

$23,427

Down $21,909 (-48%) from 2014

Liabilities

Up

$285,356

Up $22,566 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$432,096

Up $70,976 (+20%) from 2014

Expenses

Up

$454,005

Up $39,309 (+9.5%) from 2014

Net Income

Up

-$21,909

Up $31,667 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $45,234Liabilities 2010: $0Net Assets 2010: $45,2342010Assets 2011: $114,656Liabilities 2011: $5,314Net Assets 2011: $109,3422011Assets 2012: $150,377Liabilities 2012: $20,890Net Assets 2012: $129,4872012Assets 2013: $107,262Liabilities 2013: $8,350Net Assets 2013: $98,9122013Assets 2014: $308,126Liabilities 2014: $262,790Net Assets 2014: $45,3362014Assets 2015: $308,783Liabilities 2015: $285,356Net Assets 2015: $23,4272015Assets 2016: $247,359Liabilities 2016: $210,662Net Assets 2016: $36,6972016Assets 2017: $253,694Liabilities 2017: $222,693Net Assets 2017: $31,0012017Assets 2018: $251,292Liabilities 2018: $224,145Net Assets 2018: $27,1472018Assets 2019: $168,664Liabilities 2019: $147,967Net Assets 2019: $20,6972019Assets 2020: $160,530Liabilities 2020: $120,322Net Assets 2020: $40,2082020Assets 2021: $137,645Liabilities 2021: $106,343Net Assets 2021: $31,3022021Assets 2022: $305,257Liabilities 2022: $0Net Assets 2022: $305,2572022Assets 2023: $214,664Liabilities 2023: $0Net Assets 2023: $214,6642023Assets 2024: $240,021Liabilities 2024: $451Net Assets 2024: $239,5702024

Highlighted filing

2015

Assets$308,783
Liabilities$285,356
Net Assets$23,427
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,7832010Expenses 2011: $501,8512011Expenses 2012: $442,6982012Revenue 2013: $352,078Expenses 2013: $382,628Net Income 2013: -$30,5502013Revenue 2014: $361,120Expenses 2014: $414,696Net Income 2014: -$53,5762014Revenue 2015: $432,096Expenses 2015: $454,005Net Income 2015: -$21,9092015Revenue 2016: $513,981Expenses 2016: $500,711Net Income 2016: $13,2702016Revenue 2017: $358,058Expenses 2017: $363,754Net Income 2017: -$5,6962017Revenue 2018: $344,512Expenses 2018: $348,366Net Income 2018: -$3,8542018Revenue 2019: $303,789Expenses 2019: $310,845Net Income 2019: -$7,0562019Revenue 2020: $317,077Expenses 2020: $315,685Net Income 2020: $1,3922020Revenue 2021: $255,500Expenses 2021: $300,806Net Income 2021: -$45,3062021Revenue 2022: $608,911Expenses 2022: $440,137Net Income 2022: $168,7742022Revenue 2023: $525,499Expenses 2023: $616,377Net Income 2023: -$90,8782023Revenue 2024: $638,883Expenses 2024: $581,217Net Income 2024: $57,6662024

Highlighted filing

2015

Revenue$432,096
Expenses$454,005
Net Income-$21,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$452,286
Mission and Program Overview

Mission

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through personalized fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,197$293,610▲ $22,413
Cash and Non-Interest-Bearing Accounts$36,474$15,138▼ $21,336
Land, Buildings, and Equipment, Net$455$35▼ $420
Total Assets$308,126$308,783▲ $657
Liabilities
Other Liabilities$260,296$282,969▲ $22,673
Accounts Payable and Accrued Expenses$2,494$2,387▼ $107
Total Liabilities$262,790$285,356▲ $22,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-37,153$15,217▲ $52,370
Unrestricted Net Assets$82,489$8,210▼ $74,279
Total Net Assets Fund Balance$45,336$23,427▼ $21,909
Total Liabilities and Net Assets / Fund Balance$308,126$308,783▲ $657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35$5,364$5,399
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi FredericksonExecutive DiFT$46,760$46,760

Board Members and Trustees

NameTitle
Karla WolfingerPresident
Brad WolfingerDirector
Lani HernerDirector
Mary Jane BrownDirector
Jenny PaulsTreasurer
Art Van De HeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,366
Program Service Revenue
$282,212
Investment Income
$695
Other Revenue
$53,823
All Other Contributions
$81,750
Change in Net Assets
$-21,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,200
Other Expenses$129,475
Salaries, Compensation, and Employee Benefits$84,330
Total Fundraising Expense$5,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,200--$240,200
Current Officers, Directors, Trustees, and Key Employees$28,056$14,028$4,676$46,760
Other Salaries and Wages$26,829$2,981-$29,810
Office Expenses$10,340$1,020-$11,360
Payroll Taxes$5,820$1,552$388$7,760
Occupancy$1,200$4,800-$6,000
Information Technology-$5,682-$5,682
Other Expenses$4,355$242$242$4,839
Fees for Services Accounting$2,325$291$291$2,907
Advertising$1,013--$1,013
Depreciation Depletion$420--$420
Total Functional Expenses$417,812$30,596$5,597$454,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,712
Fundraising Direct Expenses$20,190
Gaming Gross Income$18,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,125$23,242$6,781$16,461
Life Awareness$20,928$12,195$1,598$10,597
Total Events$69,328$55,712$20,190$35,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Support Grants Payable$282,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karla wolfinger heidi frederickson president executive mother karla wolfinger brad wolfinger president board member mother”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the form was provided to the executive director to be distrubted to members of the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed data obtained from the united way regarding average pay of executive directors in the area and determined the executive director's salary to be based on funds that are anticipated to be availiable based on the organization's budget. The salary approved to be paid was less than the average of the salares noted in the research.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for inspection at the organization's business office or by mail upon the payment of reasonable duplication and postage costs.”

Filing and Contact Details

Filer

Filer Name
Community Benefit Tree Inc
EIN
20-0839777
Phone
9204221919
Address
2204 CROOKS AVENUE UNIT C, KAUKAUNA, WI 54130

Signing Officer

Name
Heidi Frederickson
Title
Executive Director
Phone
9204221919
Signed
2016-11-02

Organization Details

Principal Officer
Heidi Frederickson
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
550

Preparer

Firm
Suttner Accounting Inc
Address
491 S WASHBURN ST, OSHKOSH, WI 54904-7949
Preparer
David J Lewis CPA
Phone
9202356789
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0436748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02339993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636728
IRS990ScheduleA/Total509Grp/TotalAmt02339993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341748
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/OtherLandBuildingsGrp/BookValueAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPORT GRANTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035
IRS990ScheduleD/TotalLiabilityAmt0282969
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE AWARENESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018301
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018301
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HEIDI FREDERICKSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02204 CROOKS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KAUKAUNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054130
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENTS OF ASSISTANCE TO PROVIDE DOCUMENTATION REGARDING THEIR UTILIZATION OF THE FUNDS THEY RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARLA WOLFINGER HEIDI FREDERICKSON PRESIDENT EXECUTIVE MOTHER KARLA WOLFINGER BRAD WOLFINGER PRESIDENT BOARD MEMBER MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM WAS PROVIDED TO THE EXECUTIVE DIRECTOR TO BE DISTRUBTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUE IS REVISITED ON A PERIODIC BASIS AND ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED DATA OBTAINED FROM THE UNITED WAY REGARDING AVERAGE PAY OF EXECUTIVE DIRECTORS IN THE AREA AND DETERMINED THE EXECUTIVE DIRECTOR'S SALARY TO BE BASED ON FUNDS THAT ARE ANTICIPATED TO BE AVAILIABLE BASED ON THE ORGANIZATION'S BUDGET. THE SALARY APPROVED TO BE PAID WAS LESS THAN THE AVERAGE OF THE SALARES NOTED IN THE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE OR BY MAIL UPON THE PAYMENT OF REASONABLE DUPLICATION AND POSTAGE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-37153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308126
IRS990/TotalAssetsEOYAmt0308783
IRS990/TotalAssetsGrp/BOYAmt0308126
IRS990/TotalAssetsGrp/EOYAmt0308783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262790
IRS990/TotalLiabilitiesEOYAmt0285356
IRS990/TotalLiabilitiesGrp/BOYAmt0262790
IRS990/TotalLiabilitiesGrp/EOYAmt0285356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023427
IRS990/TotalProgramServiceExpensesAmt0417812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,783
Liabilities
$285,356
Net assets
$23,427
Revenue
$432,096
Expenses
$454,005
Net income
-$21,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.39$5.81$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$5.25$6.16$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.09$4.40$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.31$2.56$3.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.40$3.17$3.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.48$0.21$3.04$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.24$0.27$3.45$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.23$0.31$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.11$0.37$5.14$5.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.85$0.23$4.32$4.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.63$0.45$3.61$4.15$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.52$3.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.72