Civic Intelligence

Wishes & More

990 • Fiscal year 2017 • EIN 20-1766318

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.WISHESANDMORE.ORG
961 Hillwind RoadFridley, MN 55432

(763) 502-1500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,144,112

Up $140,244 (+14%) from 2016

Net Assets

Up

$1,104,828

Up $137,489 (+14%) from 2016

Liabilities

Up

$39,284

Up $2,755 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$971,800

Up $126,834 (+15%) from 2016

Expenses

Up

$834,311

Up $163,285 (+24%) from 2016

Net Income

Down

$137,489

Down $36,451 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,436Liabilities 2010: $25,642Net Assets 2010: $425,7942010Assets 2011: $415,509Liabilities 2011: $14,655Net Assets 2011: $400,8542011Assets 2012: $489,794Liabilities 2012: $18,308Net Assets 2012: $471,4862012Assets 2013: $554,857Liabilities 2013: $26,524Net Assets 2013: $528,3332013Assets 2014: $724,444Liabilities 2014: $21,426Net Assets 2014: $703,0182014Assets 2015: $815,729Liabilities 2015: $22,330Net Assets 2015: $793,3992015Assets 2016: $1,003,868Liabilities 2016: $36,529Net Assets 2016: $967,3392016Assets 2017: $1,144,112Liabilities 2017: $39,284Net Assets 2017: $1,104,8282017Assets 2018: $1,348,777Liabilities 2018: $32,365Net Assets 2018: $1,316,4122018Assets 2019: $1,277,073Liabilities 2019: $31,517Net Assets 2019: $1,245,5562019Assets 2020: $1,640,638Liabilities 2020: $30,858Net Assets 2020: $1,609,7802020Assets 2021: $2,091,230Liabilities 2021: $82,527Net Assets 2021: $2,008,7032021Assets 2022: $2,321,533Liabilities 2022: $168,220Net Assets 2022: $2,153,3132022Assets 2023: $2,470,548Liabilities 2023: $134,571Net Assets 2023: $2,335,9772023Assets 2024: $3,283,356Liabilities 2024: $330,684Net Assets 2024: $2,952,6722024

Highlighted filing

2017

Assets$1,144,112
Liabilities$39,284
Net Assets$1,104,828
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,6292010Expenses 2011: $541,1652011Expenses 2012: $485,4942012Revenue 2013: $566,882Expenses 2013: $510,035Net Income 2013: $56,8472013Revenue 2014: $763,739Expenses 2014: $589,054Net Income 2014: $174,6852014Revenue 2015: $723,501Expenses 2015: $633,120Net Income 2015: $90,3812015Revenue 2016: $844,966Expenses 2016: $671,026Net Income 2016: $173,9402016Revenue 2017: $971,800Expenses 2017: $834,311Net Income 2017: $137,4892017Revenue 2018: $1,058,962Expenses 2018: $820,356Net Income 2018: $238,6062018Revenue 2019: $1,188,641Expenses 2019: $1,328,278Net Income 2019: -$139,6372019Revenue 2020: $1,287,042Expenses 2020: $963,612Net Income 2020: $323,4302020Revenue 2021: $1,601,926Expenses 2021: $1,240,152Net Income 2021: $361,7742021Revenue 2022: $1,837,073Expenses 2022: $1,533,214Net Income 2022: $303,8592022Revenue 2023: $1,946,681Expenses 2023: $1,868,946Net Income 2023: $77,7352023Revenue 2024: $2,110,329Expenses 2024: $1,537,166Net Income 2024: $573,1632024

Highlighted filing

2017

Revenue$971,800
Expenses$834,311
Net Income$137,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,552
Mission and Program Overview

Mission

Wishes & more grants wishes for kids from birth through their 19th birthday with a terminal or life-threatening condition. Each wish child is awarded a scholarship of hope certificate as a redeemable grant, applicable to any higher education institute of learning. Through our unique memorial program, wishes & more provides a monetary gift to families who lose a child before they could experience a wish.

Granting wishes and extraordinary experiences to kids aged birth to 19 with a terminal or life-threatening condition, giving monetary gifts to families of children who do not survive to receive a wish and granting scholarships for education beyond high school to kids who have received a wish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$782,495$1,027,611▲ $245,116
Pledges and Grants Receivable$53,400$65,794▲ $12,394
Prepaid Expenses and Deferred Charges$11,960$26,892▲ $14,932
Land, Buildings, and Equipment, Net$2,858$16,267▲ $13,409
Cash and Non-Interest-Bearing Accounts$148,811$4,261▼ $144,550
Total Assets$1,003,868$1,144,112▲ $140,244
Other Assets Total$4,344$3,287▼ $1,057
Liabilities
Accounts Payable and Accrued Expenses$36,529$39,284▲ $2,755
Total Liabilities$36,529$39,284▲ $2,755
Net Assets / Fund Balance
Unrestricted Net Assets$874,382$959,086▲ $84,704
Temporarily Rstr Net Assets$92,957$145,742▲ $52,785
Total Net Assets Fund Balance$967,339$1,104,828▲ $137,489
Total Liabilities and Net Assets / Fund Balance$1,003,868$1,144,112▲ $140,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,267$5,887$22,154
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karla BlombergBoard Member - President
James RoehlBoard Member - Vice President
Amy GunterBoard Member
Brian KostickBoard Member
Greg WolfBoard Member
Jason MuhlsteinBoard Member
Mark RobbinsBoard Member
Mike ZitelmanBoard Member
Randall EhleringerBoard Member
Michelle MeiserBoard Member - 1/17-3/17
Ann MuetingBoard Member - Secretary
Cynthia SontagBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,437
Program Service Revenue
$0
Investment Income
$6,065
Other Revenue
$248,298
All Other Contributions
$455,893
Change in Net Assets
$137,489

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 Amount
Other Non Cash Contri Table128$151,240
Other Non Cash Contri Table7$18,786
Total Noncash Contributions135$170,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,603
Total Revenue per Audited Statements
$1,007,403
Total Revenue per Form 990
$971,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,272
Salaries, Compensation, and Employee Benefits$289,354
Other Expenses$77,685
Total Fundraising Expense$59,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$467,272--$467,272
Other Salaries and Wages$153,507$47,970$38,377$239,854
Other Employee Benefits$21,224$6,633$5,306$33,163
Office Expenses$20,988$6,558$5,246$32,792
Payroll Taxes$10,456$3,267$2,614$16,337
Occupancy$9,215$2,881$2,305$14,401
Fees for Services Accounting$5,217$1,630$1,304$8,151
Fees for Services Other$3,810$1,191$952$5,953
Insurance$2,740$856$685$4,281
Depreciation Depletion$2,657$830$664$4,151
Conferences and Meetings$675$454$454$1,583
Other Expenses$1,578$576$460$1,578
Advertising--$1,069$1,069
Fees for Services Legal$544$170$136$850
Total Functional Expenses$701,723$73,016$59,572$834,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,914
Expenses per Audited Statements$834,311
Total Expenses per Form 990$834,311
Expenses Not Reported on Form 990$35,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,050
Fundraising Direct Expenses$109,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$425,338$285,914$19,421$266,493
Golf Classic$50,079$48,929$821$48,108
Total Events$619,594$358,050$109,752$248,298
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
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
No
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 A, Line 2

“Karla blomberg and jason muhlstein have a family relationship. Cindy sontag and ann mueting have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and then sent to each member of the board of directors for review, and then discussed and approved at the next board meeting.”

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

“Annually, each board member completes and signs a conflict of interest statement. In addition, at each board meeting, the members are asked if any conflicts of interest have occurred since the last meeting or if any items on the agenda present a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their own website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Wishes & More
EIN
20-1766318
Phone
7635021500
Address
961 HILLWIND ROAD, FRIDLEY, MN 55432

Signing Officer

Name
Karla Blomberg
Title
Board President
Phone
7635024707
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Blomberg
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
210

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Genrally accepted accoutning principles (gaap), a tax asset or liability and the related income or expense is recorded for uncertain tax positions. Management concluded that at december 31, 2017, there were no uncertain tax positions, nor were any expected, that would require recognition of a liabilty or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE”

Raw XML AppendixShowing 400 of 521 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/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - 1/17-3/17
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IRS990/LandBldgEquipAccumDeprecAmt05887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016267
IRS990/LandBldgEquipCostOrOtherBssAmt022154
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANTING WISHES AND EXTRAORDINARY EXPERIENCES TO KIDS AGED BIRTH TO 19 WITH A TERMINAL OR LIFE-THREATENING CONDITION, GIVING MONETARY GIFTS TO FAMILIES OF CHILDREN WHO DO NOT SURVIVE TO RECEIVE A WISH AND GRANTING SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967339
IRS990/NetAssetsOrFundBalancesEOYAmt01104828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02305
IRS990/OccupancyGrp/ManagementAndGeneralAmt02881
IRS990/OccupancyGrp/ProgramServicesAmt09215
IRS990/OccupancyGrp/TotalAmt014401
IRS990/OfficeExpensesGrp/FundraisingAmt05246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06558
IRS990/OfficeExpensesGrp/ProgramServicesAmt020988
IRS990/OfficeExpensesGrp/TotalAmt032792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04344
IRS990/OtherAssetsTotalGrp/EOYAmt03287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033163
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ProgramServicesAmt01840
IRS990/OtherExpensesGrp/ProgramServicesAmt11578
IRS990/OtherExpensesGrp/TotalAmt02876
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239854
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt010456
IRS990/PayrollTaxesGrp/TotalAmt016337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026892
IRS990/PrincipalOfficerNm0KARLA BLOMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 92 MEMORIALS WERE GRANTED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. 9 SCHOLARSHIPS WERE GRANTED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342133
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt068253
IRS990/PYOtherRevenueAmt0296045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173940
IRS990/PYSalariesCompEmpBnftPaidAmt0260640
IRS990/PYTotalExpensesAmt0671026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01619388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt02468629
IRS990ScheduleA/SubstantialContributorsTotAmt0255372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724001
IRS990ScheduleA/TotalSupportAmt02736538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014491
IRS990ScheduleD/DonatedServicesUseFcltsAmt014491
IRS990ScheduleD/EquipmentGrp/BookValueAmt016267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022154
IRS990ScheduleD/ExpensesNotReportedAmt035603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021112
IRS990ScheduleD/OtherRevenueAmt021112
IRS990ScheduleD/RevenueNotReportedAmt035603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GENRALLY ACCEPTED ACCOUTNING PRINCIPLES (GAAP), A TAX ASSET OR LIABILITY AND THE RELATED INCOME OR EXPENSE IS RECORDED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT CONCLUDED THAT AT DECEMBER 31, 2017, THERE WERE NO UNCERTAIN TAX POSITIONS, NOR WERE ANY EXPECTED, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016267
IRS990ScheduleD/TotalExpensesPerForm990Amt0834311
IRS990ScheduleD/TotalRevenuePerForm990Amt0971800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0144177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0619594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0285914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,112
Liabilities
$39,284
Net assets
$1,104,828
Revenue
$971,800
Expenses
$834,311
Net income
$137,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.95$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$1.84$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.60$1.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.29$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.48