Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2017 • EIN 20-3851261

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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

(262) 335-5895

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$115,607

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$244,442

Up $21,839 (+9.8%) from 2016

Net Assets

Up

$212,231

Up $2,841 (+1.4%) from 2016

Liabilities

Up

$32,211

Up $18,998 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$428,266

Up $1,129 (+0.3%) from 2016

Expenses

Down

$425,425

Down $4,706 (-1.1%) from 2016

Net Income

Up

$2,841

Up $5,835 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$244,442
Liabilities$32,211
Net Assets$212,231
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$428,266
Expenses$425,425
Net Income$2,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$428,266
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$110,162$161,892▲ $51,730
Savings and Temporary Cash Investments$44,142$47,198▲ $3,056
Accounts Receivable$62,318$29,049▼ $33,269
Prepaid Expenses and Deferred Charges$3,845$5,488▲ $1,643
Land, Buildings, and Equipment, Net$2,136$815▼ $1,321
Total Assets$222,603$244,442▲ $21,839
Liabilities
Accounts Payable and Accrued Expenses$13,213$17,211▲ $3,998
Deferred Revenue-$15,000-
Total Liabilities$13,213$32,211▲ $18,998
Net Assets / Fund Balance
Unrestricted Net Assets$209,390$212,231▲ $2,841
Total Net Assets Fund Balance$209,390$212,231▲ $2,841
Total Liabilities and Net Assets / Fund Balance$222,603$244,442▲ $21,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815$9,417$10,232
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian TscheschlokExecutive DiFT$115,607$115,607

Board Members and Trustees

NameTitle
Patti KneiserPresident
Adam KujathBoard Member
Dave LenzBoard Member
Jeff LambieBoard Member
Jim BliseBoard Member
Joel HerrigesBoard Member
Joshua SchoemannBoard Member
Kimberly StapelfeldtBoard Member
Laura CathermanBoard Member
Lynn OlsonBoard Member
Mike FaleyBoard Member
Peter RettlerBoard Member
Prudence Pick HwayBoard Member
Tom DottlBoard Member
Wayne BeeboutBoard Member
Brian ParrishPast Preside
Randy JeromeSecretary
Pat ThomeyTreasurer
Chris ChluppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,295
Investment Income
$123
Other Revenue
$5,848
Change in Net Assets
$2,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,266
Total Revenue per Audited Statements
$428,266
Total Revenue per Form 990
$428,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,917
Other Expenses$119,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,322--$267,322
Conferences and Meetings$21,410$4,072-$25,482
Payroll Taxes$20,390--$20,390
Other Employee Benefits$11,659--$11,659
Fees for Services Management-$10,660-$10,660
Fees for Services Accounting-$10,004-$10,004
Advertising$8,924--$8,924
Occupancy-$7,000-$7,000
Pension Plan Contributions$6,546--$6,546
Insurance-$4,507-$4,507
All Other Expenses-$3,319-$3,319
Office Expenses-$2,134-$2,134
Depreciation Depletion-$1,320-$1,320
Other Expenses$3,267$1,005-$1,005
Total Functional Expenses$377,745$47,680$0$425,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,425
Total Expenses per Audited Statements$425,425
Total Expenses per Form 990$425,425
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$17,475
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
2623355895
Address
2151 N MAIN STREET, WEST BEND, WI 53090

Signing Officer

Name
Christian Tscheschlok
Title
Executive Director
Phone
2623355897
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Tscheschlok
Formed
2006
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
18
Employees
6
Volunteers
24

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 2012 are closed. The organization does not have any tax returns currently under examination by a federal jurisdiction.”

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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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428266
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04507
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815
IRS990/LandBldgEquipCostOrOtherBssAmt010232
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/NetAssetsOrFundBalancesBOYAmt0209390
IRS990/NetAssetsOrFundBalancesEOYAmt0212231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OfficeExpensesGrp/TotalAmt02134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011659
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt038227
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/TotalAmt038227
IRS990/OtherExpensesGrp/TotalAmt13659
IRS990/OtherExpensesGrp/TotalAmt23267
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05848
IRS990/OtherRevenueTotalAmt05848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267322
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020390
IRS990/PayrollTaxesGrp/TotalAmt020390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06546
IRS990/PensionPlanContributionsGrp/TotalAmt06546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05488
IRS990/PrincipalOfficerNm0CHRISTIAN TSCHESCHLOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0126879
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0411887
IRS990/PYRevenuesLessExpensesAmt0-2994
IRS990/PYSalariesCompEmpBnftPaidAmt0303252
IRS990/PYTotalExpensesAmt0430131
IRS990/PYTotalRevenueAmt0427137
IRS990/ReconcilationRevenueExpnssAmt02841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/ExpensesSubtotalAmt0425425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0428266
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 2012 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/TotalBookValueLandBuildingsAmt0815
IRS990ScheduleD/TotalExpensesPerForm990Amt0425425
IRS990ScheduleD/TotalRevenuePerForm990Amt0428266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT THOMEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017475
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/TotalAssetsBOYAmt0222603
IRS990/TotalAssetsEOYAmt0244442
IRS990/TotalAssetsGrp/BOYAmt0222603
IRS990/TotalAssetsGrp/EOYAmt0244442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013213
IRS990/TotalLiabilitiesEOYAmt032211
IRS990/TotalLiabilitiesGrp/BOYAmt013213
IRS990/TotalLiabilitiesGrp/EOYAmt032211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212231
IRS990/TotalProgramServiceExpensesAmt0377745
IRS990/TotalProgramServiceRevenueAmt0422295
IRS990/TotalReportableCompFromOrgAmt0115607
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428266
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,442
Liabilities
$32,211
Net assets
$212,231
Revenue
$428,266
Expenses
$425,425
Net income
$2,841
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
2017Detailed filing. Detailed filing data is available for this year.$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