Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2015 • EIN 20-3851261

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.BUSINESSREADYWI.ORG
2151 N Main StreetWest Bend, WI 53090

(262) 335-5897

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$121,371

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$227,524

Down $18,312 (-7.4%) from 2014

Net Assets

Down

$212,384

Down $15,562 (-6.8%) from 2014

Liabilities

Down

$15,140

Down $2,750 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$405,738

Up $35,522 (+9.6%) from 2014

Expenses

Up

$421,300

Up $67,415 (+19%) from 2014

Net Income

Down

-$15,562

Down $31,893 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $216,625Liabilities 2011: $20,629Net Assets 2011: $195,9962011Assets 2012: $219,084Liabilities 2012: $7,967Net Assets 2012: $211,1172012Assets 2013: $227,953Liabilities 2013: $16,338Net Assets 2013: $211,6152013Assets 2014: $245,836Liabilities 2014: $17,890Net Assets 2014: $227,9462014Assets 2015: $227,524Liabilities 2015: $15,140Net Assets 2015: $212,3842015Assets 2016: $222,603Liabilities 2016: $13,213Net Assets 2016: $209,3902016Assets 2017: $244,442Liabilities 2017: $32,211Net Assets 2017: $212,2312017Assets 2018: $251,404Liabilities 2018: $21,281Net Assets 2018: $230,1232018Assets 2019: $346,587Liabilities 2019: $122,323Net Assets 2019: $224,2642019Assets 2020: $304,997Liabilities 2020: $115,399Net Assets 2020: $189,5982020Assets 2021: $327,809Liabilities 2021: $136,487Net Assets 2021: $191,3222021Assets 2022: $398,972Liabilities 2022: $165,658Net Assets 2022: $233,3142022Assets 2023: $1,171,167Liabilities 2023: $657,645Net Assets 2023: $513,5222023Assets 2024: $1,557,525Liabilities 2024: $768,643Net Assets 2024: $788,8822024

Highlighted filing

2015

Assets$227,524
Liabilities$15,140
Net Assets$212,384
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,077Expenses 2011: $290,537Net Income 2011: -$31,4602011Revenue 2012: $309,342Expenses 2012: $294,221Net Income 2012: $15,1212012Revenue 2013: $317,987Expenses 2013: $317,489Net Income 2013: $4982013Revenue 2014: $370,216Expenses 2014: $353,885Net Income 2014: $16,3312014Revenue 2015: $405,738Expenses 2015: $421,300Net Income 2015: -$15,5622015Revenue 2016: $427,137Expenses 2016: $430,131Net Income 2016: -$2,9942016Revenue 2017: $428,266Expenses 2017: $425,425Net Income 2017: $2,8412017Revenue 2018: $398,313Expenses 2018: $380,421Net Income 2018: $17,8922018Revenue 2019: $504,838Expenses 2019: $510,697Net Income 2019: -$5,8592019Revenue 2020: $512,962Expenses 2020: $547,628Net Income 2020: -$34,6662020Revenue 2021: $543,113Expenses 2021: $541,389Net Income 2021: $1,7242021Revenue 2022: $624,633Expenses 2022: $582,641Net Income 2022: $41,9922022Revenue 2023: $1,106,235Expenses 2023: $826,027Net Income 2023: $280,2082023Revenue 2024: $1,206,839Expenses 2024: $931,479Net Income 2024: $275,3602024

Highlighted filing

2015

Revenue$405,738
Expenses$421,300
Net Income-$15,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$405,738
Mission and Program Overview

Mission

Fueling growth companies for the creation of quality jobs and economic prosperity countywide. In so doing, the organization empowers companies and residents with the tools, resources andstrategic guidance they need to grow, innovate, and create lasting economic impact. They leverage newprivate sector investment to successfully accelerate business growth in washington county, provide catalyticimpact within communities and generate quality opportunities for workers.

Fueling growth companies for the creation of quality jobs and economic prosperity countywide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,120$123,952▼ $33,168
Accounts Receivable$27,765$55,082▲ $27,317
Savings and Temporary Cash Investments$50,449$41,842▼ $8,607
Prepaid Expenses and Deferred Charges$6,738$3,876▼ $2,862
Land, Buildings, and Equipment, Net$3,764$2,772▼ $992
Total Assets$245,836$227,524▼ $18,312
Liabilities
Accounts Payable and Accrued Expenses$17,890$15,140▼ $2,750
Total Liabilities$17,890$15,140▼ $2,750
Net Assets / Fund Balance
Unrestricted Net Assets$227,946$212,384▼ $15,562
Total Net Assets Fund Balance$227,946$212,384▼ $15,562
Total Liabilities and Net Assets / Fund Balance$245,836$227,524▼ $18,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,772$8,201$10,973
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian TscheschlokExecutive DiFT$121,371$121,371

Board Members and Trustees

NameTitle
Brian ParrishPresident
Adam LauberBoard Member
Ben BeckerBoard Member
Chris ChluppBoard Member
Dan RoskopfBoard Member
Dean WolterBoard Member
Jeff LambieBoard Member
Jenny WnukBoard Member
Jim BliseBoard Member
Joel HerrigesBoard Member
Joshua SchoemannBoard Member
Kimberly StapelfeldtBoard Member
Laura CathermanBoard Member
Peter RettlerBoard Member
Randy JeromeBoard Member
Tom DottlBoard Member
Dave LenzPast Preside
Prudence Pick HwaySecretary
Pat ThomeyTreasurer
Patti KneiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,800
Program Service Revenue
$389,383
Investment Income
$229
Other Revenue
$326
All Other Contributions
$15,800
Change in Net Assets
$-15,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,738
Total Revenue per Audited Statements
$405,738
Total Revenue per Form 990
$405,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,194
Other Expenses$133,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,363--$261,363
Payroll Taxes$20,269--$20,269
Conferences and Meetings-$14,478-$14,478
Fees for Services Management-$7,603-$7,603
Occupancy-$7,000-$7,000
Pension Plan Contributions$6,562--$6,562
Office Expenses-$4,898-$4,898
Insurance-$4,463-$4,463
Fees for Services Accounting-$4,160-$4,160
Depreciation Depletion-$2,021-$2,021
Fees for Services Other-$2,020-$2,020
Other Expenses$9,240$1,493-$1,493
Advertising$1,450--$1,450
All Other Expenses-$1,249-$1,249
Travel-$40-$40
Total Functional Expenses$367,354$53,946$0$421,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,300
Total Expenses per Audited Statements$421,300
Total Expenses per Form 990$421,300
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat ThomeyTreasurerRlf ProcessingNo$30,000
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
Yes
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 11B

“The form 990 will be reviewed prior to issuance by management and the treasurer. The board will receive the form 990 prior to issuance.”

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

“The conflict of interest policy will be reviewed annually at the board meeting.”

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

“The executive committee of the board reviews the performance of the executive director each year. His performance is assessed against goals previously set and his compensation is compared to data received.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the business office within 24 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Economic
EIN
20-3851261
Phone
2623355897
Address
2151 N MAIN STREET, WEST BEND, WI 53090

Signing Officer

Name
Christian Tscheschlok
Title
Executive Director
Phone
2623355897
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Tscheschlok
Formed
2006
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
22

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction. The organization's federal income tax returns prior to fiscal year 2010 are closed. The organization does not have any tax returns currently under examination by a federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04463
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02772
IRS990/LandBldgEquipCostOrOtherBssAmt010973
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUELING GROWTH COMPANIES FOR THE CREATION OF QUALITY JOBS AND ECONOMIC PROSPERITY COUNTYWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227946
IRS990/NetAssetsOrFundBalancesEOYAmt0212384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OfficeExpensesGrp/TotalAmt04898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELPMENT
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ProgramServicesAmt068470
IRS990/OtherExpensesGrp/ProgramServicesAmt19240
IRS990/OtherExpensesGrp/TotalAmt068470
IRS990/OtherExpensesGrp/TotalAmt19240
IRS990/OtherExpensesGrp/TotalAmt24521
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261363
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020269
IRS990/PayrollTaxesGrp/TotalAmt020269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06562
IRS990/PensionPlanContributionsGrp/TotalAmt06562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03876
IRS990/PrincipalOfficerNm0CHRISTIAN TSCHESCHLOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0138220
IRS990/PYProgramServiceRevenueAmt0369951
IRS990/PYRevenuesLessExpensesAmt016331
IRS990/PYSalariesCompEmpBnftPaidAmt0215665
IRS990/PYTotalExpensesAmt0353885
IRS990/PYTotalRevenueAmt0370216
IRS990/ReconcilationRevenueExpnssAmt0-15562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010973
IRS990ScheduleD/ExpensesSubtotalAmt0421300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0405738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772
IRS990ScheduleD/TotalExpensesPerForm990Amt0421300
IRS990ScheduleD/TotalRevenuePerForm990Amt0405738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT THOMEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RLF PROCESSING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS A SHAREHOLDER OF CFO PLUS AND THROUGH THAT COMPANY, HE OVERSEES ALL REVOLVING LOAN FUND (RLF) PROCESSES FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY MANAGEMENT AND THE TREASURER. THE BOARD WILL RECEIVE THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HIS PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245836
IRS990/TotalAssetsEOYAmt0227524
IRS990/TotalAssetsGrp/BOYAmt0245836
IRS990/TotalAssetsGrp/EOYAmt0227524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015800
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017890
IRS990/TotalLiabilitiesEOYAmt015140
IRS990/TotalLiabilitiesGrp/BOYAmt017890
IRS990/TotalLiabilitiesGrp/EOYAmt015140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212384
IRS990/TotalProgramServiceExpensesAmt0367354
IRS990/TotalProgramServiceRevenueAmt0389383
IRS990/TotalReportableCompFromOrgAmt0121371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,524
Liabilities
$15,140
Net assets
$212,384
Revenue
$405,738
Expenses
$421,300
Net income
-$15,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.77$0.79$1.21$0.93$0.28
2023Summary only. Only limited summary data is available for this year.$1.17$0.66$0.51$1.11$0.83$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$0.62$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$0.54$0.54$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.19$0.51$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.22$0.50$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.26$0.29$0.03