Civic Intelligence

Milwaukee Public Museum Endowment Fund

990 • Fiscal year 2017 • EIN 23-7055827

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.MPM.EDU
800 W Wells StreetMilwaukee, WI 53233-1478

(414) 278-2793

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,522,749

Up $503,280 (+8.4%) from 2016

Net Assets

Up

$6,522,749

Up $503,280 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

Down

$155,252

Down $3,648 (-2.3%) from 2016

Expenses

Down

$193,758

Down $537,874 (-74%) from 2016

Net Income

Up

-$38,506

Up $534,226 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $6,415,530Liabilities 2010: $0Net Assets 2010: $6,415,5302010Assets 2011: $7,179,125Liabilities 2011: $0Net Assets 2011: $7,179,1252011Assets 2012: $6,996,268Liabilities 2012: $0Net Assets 2012: $6,996,2682012Assets 2013: $7,083,801Liabilities 2013: $2,375Net Assets 2013: $7,081,4262013Assets 2014: $7,555,758Liabilities 2014: $2,445Net Assets 2014: $7,553,3132014Assets 2015: $6,455,310Liabilities 2015: $2,515Net Assets 2015: $6,452,7952015Assets 2016: $6,019,469Liabilities 2016: $0Net Assets 2016: $6,019,4692016Assets 2017: $6,522,749Liabilities 2017: $0Net Assets 2017: $6,522,7492017Assets 2018: $6,900,690Liabilities 2018: $0Net Assets 2018: $6,900,6902018Assets 2019: $6,973,692Liabilities 2019: $0Net Assets 2019: $6,973,6922019Assets 2020: $7,362,767Liabilities 2020: $0Net Assets 2020: $7,362,7672020Assets 2021: $8,591,385Liabilities 2021: $0Net Assets 2021: $8,591,3852021Assets 2022: $9,598,760Liabilities 2022: $0Net Assets 2022: $9,598,7602022Assets 2023: $15,570,553Liabilities 2023: $0Net Assets 2023: $15,570,5532023Assets 2024: $21,313,505Liabilities 2024: $0Net Assets 2024: $21,313,5052024Assets 2025: $25,711,870Liabilities 2025: $87,934Net Assets 2025: $25,623,9362025

Highlighted filing

2017

Assets$6,522,749
Liabilities$0
Net Assets$6,522,749
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $63,1392010Expenses 2011: $30,9922011Expenses 2012: $686,3122012Expenses 2013: $643,4082013Revenue 2014: $493,589Expenses 2014: $432,816Net Income 2014: $60,7732014Revenue 2015: $319,718Expenses 2015: $776,021Net Income 2015: -$456,3032015Revenue 2016: $158,900Expenses 2016: $731,632Net Income 2016: -$572,7322016Revenue 2017: $155,252Expenses 2017: $193,758Net Income 2017: -$38,5062017Revenue 2018: $1,201,702Expenses 2018: $126,701Net Income 2018: $1,075,0012018Revenue 2019: $224,048Expenses 2019: $92,204Net Income 2019: $131,8442019Revenue 2020: $189,282Expenses 2020: $78,959Net Income 2020: $110,3232020Revenue 2021: $848,798Expenses 2021: $150,474Net Income 2021: $698,3242021Revenue 2022: $2,255,287Expenses 2022: $106,433Net Income 2022: $2,148,8542022Revenue 2023: $5,825,993Expenses 2023: $561,384Net Income 2023: $5,264,6092023Revenue 2024: $4,471,069Expenses 2024: $210,314Net Income 2024: $4,260,7552024Revenue 2025: $3,428,443Expenses 2025: $280,604Net Income 2025: $3,147,8392025

Highlighted filing

2017

Revenue$155,252
Expenses$193,758
Net Income-$38,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$5,322,151
Mission and Program Overview

Mission

Supporting the charitable, scientific and educational purposes of the milwaukee public museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,113,108$5,648,060▲ $534,952
Savings and Temporary Cash Investments$234,548$215,899▼ $18,649
Total Assets$6,019,469$6,522,749▲ $503,280
Other Assets Total$671,813$658,790▼ $13,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,763,234$3,779,497▲ $16,263
Unrestricted Net Assets$2,065,248$2,293,683▲ $228,435
Temporarily Rstr Net Assets$190,987$449,569▲ $258,582
Total Net Assets Fund Balance$6,019,469$6,522,749▲ $503,280
Total Liabilities and Net Assets / Fund Balance$6,019,469$6,522,749▲ $503,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$658,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,019,469$5,135▲ $691,903$5,810$6,522,749
2015$6,452,795$2,000▲ $296,306$5,187$6,019,469
2014$7,553,313$2,100▼ $326,597$44,351$6,452,795
2013$7,081,426$30,000▲ $874,703$9,351$7,553,313
2012$6,996,268$26,134▲ $702,432$5,935$7,081,426
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
V Ross Read IiiChairman
Anthony D BeadellTrustee
F Robert MoebiusTrustee
Jean S LindemannTrustee
Michael BernatzTrustee
Patty McKeithanTrustee
Thomas TuttleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135
Program Service Revenue
$0
Investment Income
$150,117
Other Revenue
$0
All Other Contributions
$5,135
Change in Net Assets
$-38,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,502
Revenue Not Reported on Financial Statements
$25,750
Revenue Not Reported on Form 990
$541,786
Total Revenue per Audited Statements
$671,288
Total Revenue per Form 990
$155,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,548
Other Expenses$34,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,548--$159,548
Fees for Service Investment Mgmnt Fees-$25,750-$25,750
Other Expenses$5,810--$5,810
Fees for Services Accounting-$2,650-$2,650
Total Functional Expenses$165,358$28,400$0$193,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,758
Expenses per Audited Statements$168,008
Total Expenses per Audited Statements$168,008
Expenses Not Reported on Financial Statements$25,750
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public MuseumMilwaukee, WI501(c)(3)support the charitable, scientific and educational purposes of Milwaukee Public Museum$159,548
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the return is reviewed by the CFO and Controller, the return is electronically submitted to the members of the Board of Trustees prior to submission of the return for their comments or concerns.”

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

“The organization regularly and consistently monitors and enforces the conflict of interest policy. Specifically, each year the board members are provided a copy of the policy and a statement to complete. The statements are read into the minutes of the board. Any conflicts are addressed immediately.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Museum Endowment Fund
EIN
23-7055827
Phone
4142782793
Address
800 W Wells Street, Milwaukee, WI 53233-1478

Signing Officer

Name
Dennis Kois
Title
CEO
Phone
4142782793
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kois
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“To support the exempt purpose of the Milwaukee Public Museum.”

Part X, Line 2:

“The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The Organization does not believe that it has any uncertain tax positions at August 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06452795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06019469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07553313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06452795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-326597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07081426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07553313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0390000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0874703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06996268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07081426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0605000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025750
IRS990ScheduleD/ExpensesSubtotalAmt0168008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0541786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0658790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM related party
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0541786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025750
IRS990ScheduleD/RevenueSubtotalAmt0129502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the exempt purpose of the Milwaukee Public Museum.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The Organization does not believe that it has any uncertain tax positions at August 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658790
IRS990ScheduleD/TotalExpensesPerForm990Amt0193758
IRS990ScheduleD/TotalRevenuePerForm990Amt0155252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159548
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support the charitable, scientific and educational purposes of Milwaukee Public Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Milwaukee Public Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0391723105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 W Wells Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053233
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's board members monitor the assistance provided to the milwaukee public museum and ensures its records are consistent with that of the museum's.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the return is reviewed by the CFO and Controller, the return is electronically submitted to the members of the Board of Trustees prior to submission of the return for their comments or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces the conflict of interest policy. Specifically, each year the board members are provided a copy of the policy and a statement to complete. The statements are read into the minutes of the board. Any conflicts are addressed immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Milwaukee Public Museum Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391723105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To Operate an Educational Museum
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W Wells Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12082295
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0449569
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06019469
IRS990/TotalAssetsEOYAmt06522749
IRS990/TotalAssetsGrp/BOYAmt06019469
IRS990/TotalAssetsGrp/EOYAmt06522749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06019469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06522749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

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
$6,522,749
Liabilities
$0
Net assets
$6,522,749
Revenue
$155,252
Expenses
$193,758
Net income
-$38,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$0.09$25.6$3.43$0.28$3.15
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.47$0.21$4.26
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$5.83$0.56$5.26
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$2.26$0.11$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.85$0.15$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.20$0.13$1.08
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.16$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.16$0.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.45$0.32$0.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.55$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.06