Civic Intelligence

Wishes & More

990 • Fiscal year 2019 • EIN 20-1766318

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,277,073

Down $71,704 (-5.3%) from 2018

Net Assets

Down

$1,245,556

Down $70,856 (-5.4%) from 2018

Liabilities

Down

$31,517

Down $848 (-2.6%) from 2018

Revenue

Up

$1,188,641

Up $129,679 (+12%) from 2018

Expenses

Up

$1,328,278

Up $507,922 (+62%) from 2018

Net Income

Down

-$139,637

Down $378,243 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,277,073
Liabilities$31,517
Net Assets$1,245,556

Operations Trend

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

2019

Revenue$1,188,641
Expenses$1,328,278
Net Income-$139,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,619,366
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$466,706$588,629▲ $121,923
Savings and Temporary Cash Investments$730,321$576,835▼ $153,486
Prepaid Expenses and Deferred Charges$53,585$65,010▲ $11,425
Pledges and Grants Receivable$79,855$33,565▼ $46,290
Land, Buildings, and Equipment, Net$15,880$11,654▼ $4,226
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,348,777$1,277,073▼ $71,704
Other Assets Total$2,230$1,180▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$32,365$31,517▼ $848
Total Liabilities$32,365$31,517▼ $848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,912$1,119,986▼ $53,926
Net Assets With Donor Restrictions$142,500$125,570▼ $16,930
Total Net Assets Fund Balance$1,316,412$1,245,556▼ $70,856
Total Liabilities and Net Assets / Fund Balance$1,348,777$1,277,073▼ $71,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,654$14,354$26,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla BlombergPresident
Amy GunterBoard Member
Greg WolfBoard Member
Jason MuhlsteinBoard Member
Mark RobbinsBoard Member
Mike ZitelmanBoard Member
Nathan MuetingBoard Member
Randall EhleringerBoard Member
Ann MuetingSecretary
Cynthia SontagTreasurer
James RoehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,355
Program Service Revenue
$0
Investment Income
$18,949
Other Revenue
$326,337
All Other Contributions
$632,744
Change in Net Assets
$-139,637

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table316$303,982Fair Market Value
Other Non Cash Contri Table11$18,640Fair Market Value
Total Noncash Contributions327$322,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,013
Revenue Not Reported on Financial Statements
$4,628
Revenue Not Reported on Form 990
$110,532
Total Revenue per Audited Statements
$1,294,545
Total Revenue per Form 990
$1,188,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$867,819
Salaries, Compensation, and Employee Benefits$331,832
Other Expenses$128,627
Total Fundraising Expense$50,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$867,819--$867,819
Other Salaries and Wages$197,686$53,658$31,065$282,409
Office Expenses$29,254$7,936$4,597$41,787
Occupancy$21,215$5,758$3,334$30,307
Other Employee Benefits$20,239$5,493$3,180$28,912
Payroll Taxes$14,358$3,897$2,256$20,511
Fees for Services Accounting$8,890$2,413$1,397$12,700
Fees for Services Other$5,215$1,415$820$7,450
Insurance$5,009$1,360$787$7,156
Depreciation Depletion$3,694$1,002$580$5,276
Fees for Service Investment Mgmnt Fees-$4,628-$4,628
Advertising$1,972$535$310$2,817
Conferences and Meetings$1,702$462$268$2,432
Other Expenses$617$167$97$881
Total Functional Expenses$1,186,905$91,231$50,142$1,328,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,401
Total Expenses per Form 990$1,328,278
Expenses per Audited Statements$1,323,650
Expenses Not Reported on Form 990$41,751
Expenses Not Reported on Financial Statements$4,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,000
Fundraising Direct Expenses$116,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$510,345$356,286$21,894$334,392
Golf Classic$58,349$57,782$458$57,324
Total Events$653,611$443,000$116,663$326,337
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
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: family and business relationships karla blomberg and jason muhlstein have a family relationship. Ann mueting and nathan mueting have a family relationship.

Form 990, Page 6, Part VI, 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 and before filing.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
President
Phone
7635021500
Signed
2020-08-24
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
7
Volunteers
260

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Indirect fundraising expenses 25,137 indirect fundraising expenses -25,137

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2019, there were no uncertain tax positions, nor were any expected, that would require recognition of a liabilty or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Indirect fundraising expenses 25,137

Schedule D, Page 4, Part XII, Line 2D

Indirect fundraising expenses 25,137

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588629
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011654
IRS990/LandBldgEquipCostOrOtherBssAmt026008
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WISHES & 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01316412
IRS990/NetAssetsOrFundBalancesEOYAmt01245556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0326337
IRS990/NetUnrlzdGainsLossesInvstAmt068781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01173912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0322622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03334
IRS990/OccupancyGrp/ManagementAndGeneralAmt05758
IRS990/OccupancyGrp/ProgramServicesAmt021215
IRS990/OccupancyGrp/TotalAmt030307
IRS990/OfficeExpensesGrp/FundraisingAmt04597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07936
IRS990/OfficeExpensesGrp/ProgramServicesAmt029254
IRS990/OfficeExpensesGrp/TotalAmt041787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230
IRS990/OtherAssetsTotalGrp/EOYAmt01180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028912
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt06557
IRS990/OtherExpensesGrp/ProgramServicesAmt12678
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/TotalAmt09367
IRS990/OtherExpensesGrp/TotalAmt13826
IRS990/OtherExpensesGrp/TotalAmt2881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282409
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt014358
IRS990/PayrollTaxesGrp/TotalAmt020511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065010
IRS990/PrincipalOfficerNm0KARLA BLOMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONETARY GIFTS ARE GIVEN TO THE FAMILIES OF CHILDREN WHO WERE UNABLE TO RECEIVE THEIR WISH. 90 MEMORIALS WERE GRANTED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT SCHOLARSHIPS FOR EDUCATION BEYOND HIGH SCHOOL TO KIDS WHO HAVE RECEIVED A WISH. A COMBINED TOTAL OF 15 SCHOLARSHIPS OF HOPE WERE AWARDED IN 2019, CONSISTING OF 4 FULL TIME AND 11 PARTIAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0456730
IRS990/PYInvestmentIncomeAmt07193
IRS990/PYOtherExpensesAmt095117
IRS990/PYOtherRevenueAmt0321785
IRS990/PYRevenuesLessExpensesAmt0238606
IRS990/PYSalariesCompEmpBnftPaidAmt0268509
IRS990/PYTotalExpensesAmt0820356
IRS990/PYTotalRevenueAmt01058962
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03371729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01957689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt03170886
IRS990ScheduleA/SubstantialContributorsTotAmt0200843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03371729
IRS990ScheduleA/TotalSupportAmt03420793
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/DonatedServicesAndUseFcltsAmt016614
IRS990ScheduleD/DonatedServicesUseFcltsAmt016614
IRS990ScheduleD/EquipmentGrp/BookValueAmt011654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026008
IRS990ScheduleD/ExpensesNotReportedAmt041751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04628
IRS990ScheduleD/ExpensesSubtotalAmt01323650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04628
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068781
IRS990ScheduleD/OtherExpensesIncludedAmt025137
IRS990ScheduleD/OtherRevenueAmt025137
IRS990ScheduleD/RevenueNotReportedAmt0110532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04628
IRS990ScheduleD/RevenueSubtotalAmt01184013
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, 2019, 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/ExplanationTxt1INDIRECT FUNDRAISING EXPENSES 25,137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT FUNDRAISING EXPENSES 25,137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011654
IRS990ScheduleD/TotalExpensesPerForm990Amt01328278
IRS990ScheduleD/TotalRevenuePerForm990Amt01188641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0510345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0653611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0356286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028932

Document Assets

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Filings

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