Civic Intelligence

Make a Difference- Wisconsin Inc

990 • Fiscal year 2016 • EIN 20-5203533

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

710 N Plankinton Ave No 310Milwaukee, WI 53202

(414) 273-8101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$571,018

Up $6,622 (+1.2%) from 2015

Net Assets

Up

$564,751

Up $11,111 (+2.0%) from 2015

Liabilities

Down

$6,267

Down $4,489 (-42%) from 2015

Revenue And Expenses

Revenue

Up

$686,851

Up $59,085 (+9.4%) from 2015

Expenses

Up

$675,740

Up $114,799 (+20%) from 2015

Net Income

Down

$11,111

Down $55,714 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $175,977Liabilities 2011: $0Net Assets 2011: $175,9772011Assets 2012: $187,009Liabilities 2012: $309Net Assets 2012: $186,7002012Assets 2013: $321,074Liabilities 2013: $1,002Net Assets 2013: $320,0722013Assets 2014: $495,070Liabilities 2014: $8,255Net Assets 2014: $486,8152014Assets 2015: $564,396Liabilities 2015: $10,756Net Assets 2015: $553,6402015Assets 2016: $571,018Liabilities 2016: $6,267Net Assets 2016: $564,7512016Assets 2017: $713,070Liabilities 2017: $38,180Net Assets 2017: $674,8902017Assets 2018: $730,223Liabilities 2018: $38,116Net Assets 2018: $692,1072018Assets 2019: $706,600Liabilities 2019: $48,665Net Assets 2019: $657,9352019Assets 2020: $1,047,257Liabilities 2020: $173,758Net Assets 2020: $873,4992020Assets 2021: $1,324,069Liabilities 2021: $137,551Net Assets 2021: $1,186,5182021Assets 2022: $1,756,343Liabilities 2022: $99,362Net Assets 2022: $1,656,9812022Assets 2023: $2,419,205Liabilities 2023: $455,269Net Assets 2023: $1,963,9362023Assets 2024: $2,529,481Liabilities 2024: $435,489Net Assets 2024: $2,093,9922024Assets 2025: $2,542,327Liabilities 2025: $442,905Net Assets 2025: $2,099,4222025

Highlighted filing

2016

Assets$571,018
Liabilities$6,267
Net Assets$564,751

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $383,018Expenses 2011: $255,838Net Income 2011: $127,1802011Expenses 2012: $285,7962012Expenses 2013: $308,6472013Revenue 2014: $571,386Expenses 2014: $404,643Net Income 2014: $166,7432014Revenue 2015: $627,766Expenses 2015: $560,941Net Income 2015: $66,8252015Revenue 2016: $686,851Expenses 2016: $675,740Net Income 2016: $11,1112016Revenue 2017: $816,924Expenses 2017: $706,785Net Income 2017: $110,1392017Revenue 2018: $924,132Expenses 2018: $906,915Net Income 2018: $17,2172018Revenue 2019: $969,238Expenses 2019: $1,003,410Net Income 2019: -$34,1722019Revenue 2020: $1,338,404Expenses 2020: $1,122,840Net Income 2020: $215,5642020Revenue 2021: $1,384,834Expenses 2021: $1,071,815Net Income 2021: $313,0192021Revenue 2022: $1,837,399Expenses 2022: $1,366,936Net Income 2022: $470,4632022Revenue 2023: $1,937,826Expenses 2023: $1,630,871Net Income 2023: $306,9552023Revenue 2024: $1,965,769Expenses 2024: $1,835,713Net Income 2024: $130,0562024Revenue 2025: $2,085,450Expenses 2025: $2,080,020Net Income 2025: $5,4302025

Highlighted filing

2016

Revenue$686,851
Expenses$675,740
Net Income$11,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$715,062
Mission and Program Overview

Mission

The mission of the organization is to provide financial literacy programs and resources that empower students to make sound financial decisions. The organization's vision is to build strong communities where students and their families make informed financial decisions and take control of their financial future.

The goal of the organization is to promote financial literacy in 15-18 year olds by having business professionals from the community visit high school classrooms throughout the state and teach basic financial concepts in an effort to promote good financial decisions early in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,082$390,163▲ $140,081
Cash and Non-Interest-Bearing Accounts$266,279$115,493▼ $150,786
Pledges and Grants Receivable$31,200$41,800▲ $10,600
Land, Buildings, and Equipment, Net$15,520$22,361▲ $6,841
Total Assets$564,396$571,018▲ $6,622
Other Assets Total$1,315$1,201▼ $114
Liabilities
Accounts Payable and Accrued Expenses$10,756$6,267▼ $4,489
Total Liabilities$10,756$6,267▼ $4,489
Net Assets / Fund Balance
Unrestricted Net Assets$493,640$533,251▲ $39,611
Temporarily Rstr Net Assets$60,000$31,500▼ $28,500
Total Net Assets Fund Balance$553,640$564,751▲ $11,111
Total Liabilities and Net Assets / Fund Balance$564,396$571,018▲ $6,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,361$52,312$74,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda CampbellPresident and CEOFT$103,479$7,469$110,948

Board Members and Trustees

NameTitle
Nicole BestChairperson
Pam EvasonVice Chairperson
Christine SmythDirector
Daniel TranchitaDirector
Dean UrbanskiDirector
Elmer MooreDirector
John McDonaldDirector
Joseph SchlidtDirector
Linda EdmondsonDirector
Lloyd LevinDirector
Margaret MacLeod BrahmDirector
Michael SchelbleDirector
Mike ConmeyDirector
Murray FriedmanDirector
Nina VA JohnsonDirector
Rebecca NeumannDirector
Sara WalkerDirector
David FriederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,360
Program Service Revenue
$0
Investment Income
$-2,199
Other Revenue
$690
All Other Contributions
$417,712
Change in Net Assets
$11,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,968
Revenue Not Reported on Financial Statements
$-3,117
Revenue Not Reported on Form 990
$62,829
Other Revenue Adjustments
$-3,117
Total Revenue per Audited Statements
$752,797
Total Revenue per Form 990
$686,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,570
Other Expenses$180,170
Total Fundraising Expense$97,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,556$6,274$32,084$321,914
Current Officers, Directors, Trustees, and Key Employees$51,740$20,696$31,044$103,480
Payroll Taxes$28,470$2,290$5,360$36,120
Other Employee Benefits$26,842$2,159$5,055$34,056
Fees for Services Other$12,600$1,439$5,400$19,439
Office Expenses$14,964$1,152$2,692$18,808
All Other Expenses$15,519$1,024$2,202$18,745
Occupancy$8,670$697$1,633$11,000
Fees for Services Accounting-$10,950-$10,950
Other Expenses$6,888-$9,157$6,888
Depreciation Depletion$4,809$387$905$6,101
Information Technology$4,097$683$682$5,462
Insurance$4,271$344$804$5,419
Travel$3,690$297$695$4,682
Advertising$89-$265$354
Total Functional Expenses$529,370$48,392$97,978$675,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,686
Expenses per Audited Statements$675,740
Total Expenses per Form 990$675,740
Expenses Not Reported on Form 990$65,946
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$25,784
Fundraising Direct Expenses$25,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Investment Conference$295,950$25,302$10,015$15,287
Total Events$295,950$25,302$25,094$208
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

The President and CEO reviews Form 990 with the Treasurer, then the Treasurer presents it to the Board of Directors.

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

To constructively participate in the governance process while handling conflict of interest situations responsibly, Board, Committee, Task Force and staff members will disclose conflict situations to other Board members prior to deliberation of the issue in question, and abstain from voting or using his or her personal influence on the issue in question. Minutes of the meeting will reflect the abstention from voting. The Chairperson annually prepares and circulates to the entire Board of Directors a list of affiliations of Directors with outside organizations that may create conflicts. The Conflict of Interest Policy is reviewed annually or as requested by the Directors.

Form 990, Part VI, Section B, line 15

Salary levels are commensurate with experience and organizational needs, as determined by the Board of Directors, and will be within the range established for each position. A salary range is determined by several factors, including job analysis, position duties and salary data on pay practices of other employers. Salary levels are reviewed on a regular basis, with changes made at the sole discretion of the Board of Directors, based on the position responsibilities, the performance of the employee and MAD-WI's financial resources.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Make A Difference- Wisconsin Inc
EIN
20-5203533
Phone
4142738101
Address
710 N Plankinton Ave No 310, Milwaukee, WI 53202

Signing Officer

Name
Brenda Campbell
Title
President and CEO
Phone
4142738101
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Campbell
Formed
2006
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
218

Preparer

Firm
Sattell Johnson Appel & Co SC
Address
111 Heritage Reserve Suite 100, Menomonee Falls, WI 53051-5701
Preparer
Leanne Buttke CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

No change to process from prior year. The finance committee assumes this responsibility and is chaired by the Treasurer.

Financial Statement Notes

Part X, Line 2:

The Organization has been classified as an entity described in Section 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code and is not a private foundation. The Organization is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code under a determination letter issued by the Internal Revenue Service. Accordingly, no tax provisions were recorded in 2015 or 2014. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. For the years ended June 30, 2016 and 2015, no uncertain tax positions were identified by management and no liability for those positions has been recognized in the accompanying financial statements. It is the policy of the Organization to include interest and penalties, when imposed, in the provision for income taxes. During the years ended June 30, 2016 and 2015, no interest or penalties have been incurred or recognized in the accompanying financial statements. The Organization files income tax returns in federal and state jurisdictions. The Organization is generally no longer subject to examinations by tax authorities for years before 2011.

Part XI, Line 2D - Other Adjustments:

Fundraising Event Direct Expenses 25,094.

Part XI, Line 4B - Other Adjustments:

Loss on disposal of fixed assets -3,117.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Direct Expenses 25,094. Loss on disposal of fixed assets 3,117.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270648
IRS990/FundraisingDirectExpensesAmt025094
IRS990/FundraisingGrossIncomeAmt025784
IRS990/GainOrLossGrp/OtherAmt0-3117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0683
IRS990/InformationTechnologyGrp/ProgramServicesAmt04097
IRS990/InformationTechnologyGrp/TotalAmt05462
IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/ProgramServicesAmt04271
IRS990/InsuranceGrp/TotalAmt05419
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt052312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022361
IRS990/LandBldgEquipCostOrOtherBssAmt074673
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to provide financial literacy programs and resources that empower students to make sound financial decisions. The Organization's vision is to build strong communities where students and their families make informed financial decisions and take control of their financial future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553640
IRS990/NetAssetsOrFundBalancesEOYAmt0564751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01633
IRS990/OccupancyGrp/ManagementAndGeneralAmt0697
IRS990/OccupancyGrp/ProgramServicesAmt08670
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt02692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt014964
IRS990/OfficeExpensesGrp/TotalAmt018808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01315
IRS990/OtherAssetsTotalGrp/EOYAmt01201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034056
IRS990/OtherExpensesGrp/Desc0Money Coach
IRS990/OtherExpensesGrp/Desc1Fund Development Expens
IRS990/OtherExpensesGrp/Desc2Student Materials
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt09157
IRS990/OtherExpensesGrp/ProgramServicesAmt056009
IRS990/OtherExpensesGrp/ProgramServicesAmt17156
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/TotalAmt056009
IRS990/OtherExpensesGrp/TotalAmt19157
IRS990/OtherExpensesGrp/TotalAmt27156
IRS990/OtherExpensesGrp/TotalAmt36888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02290
IRS990/PayrollTaxesGrp/ProgramServicesAmt028470
IRS990/PayrollTaxesGrp/TotalAmt036120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brenda Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt0155086
IRS990/PYOtherRevenueAmt0-3843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066825
IRS990/PYSalariesCompEmpBnftPaidAmt0405855
IRS990/PYTotalExpensesAmt0560941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt02405212
IRS990ScheduleA/SubstantialContributorsTotAmt0215600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620812
IRS990ScheduleA/TotalSupportAmt02733721
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037735

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.10$2.09$2.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.09$1.97$1.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.46$1.96$1.94$1.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$1.84$1.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.19$1.38$1.07$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.87$1.34$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.97$1.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.92$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.82$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.57$0.40$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.38$0.26$0.13