Civic Intelligence

Northeast Wisconsin Technical College Education Foundation Inc

990 • Fiscal year 2015 • EIN 23-7069405

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.NWTC.EDU/FOUNDATION
2740 W Mason StreetGreen Bay, WI 54303

(920) 498-5541

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,601,719

Up $151,180 (+3.4%) from 2014

Net Assets

Up

$4,047,851

Up $337,640 (+9.1%) from 2014

Liabilities

Down

$553,868

Down $186,460 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,057,644

Up $155,214 (+17%) from 2014

Expenses

Down

$762,049

Down $928,836 (-55%) from 2014

Net Income

Up

$295,595

Up $1,084,050 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,278,757Liabilities 2011: $0Net Assets 2011: $2,278,7572011Assets 2012: $2,615,476Liabilities 2012: $0Net Assets 2012: $2,615,4762012Assets 2014: $4,450,539Liabilities 2014: $740,328Net Assets 2014: $3,710,2112014Assets 2015: $4,601,719Liabilities 2015: $553,868Net Assets 2015: $4,047,8512015Assets 2016: $4,614,705Liabilities 2016: $373,700Net Assets 2016: $4,241,0052016Assets 2017: $5,536,468Liabilities 2017: $181,001Net Assets 2017: $5,355,4672017Assets 2018: $5,458,226Liabilities 2018: $27,934Net Assets 2018: $5,430,2922018Assets 2020: $6,140,660Liabilities 2020: $50Net Assets 2020: $6,140,6102020Assets 2021: $7,940,901Liabilities 2021: $24,021Net Assets 2021: $7,916,8802021Assets 2022: $6,646,938Liabilities 2022: $15,150Net Assets 2022: $6,631,7882022

Highlighted filing

2015

Assets$4,601,719
Liabilities$553,868
Net Assets$4,047,851
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $582,7382011Expenses 2012: $633,0442012Revenue 2014: $902,430Expenses 2014: $1,690,885Net Income 2014: -$788,4552014Revenue 2015: $1,057,644Expenses 2015: $762,049Net Income 2015: $295,5952015Revenue 2016: $1,338,988Expenses 2016: $992,747Net Income 2016: $346,2412016Revenue 2017: $1,724,135Expenses 2017: $918,466Net Income 2017: $805,6692017Revenue 2018: $1,346,540Expenses 2018: $1,468,847Net Income 2018: -$122,3072018Revenue 2020: $1,451,608Expenses 2020: $1,203,940Net Income 2020: $247,6682020Revenue 2021: $1,668,303Expenses 2021: $1,254,436Net Income 2021: $413,8672021Revenue 2022: $2,182,856Expenses 2022: $2,316,141Net Income 2022: -$133,2852022

Highlighted filing

2015

Revenue$1,057,644
Expenses$762,049
Net Income$295,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,057,644
Mission and Program Overview

Mission

Northeast wisconsin techinical college (nwtc) educational foundation's mission is to provide financial support to the college and its students through scholarships and other financial needs.

To provide financial support for northeast wisconsin technical college students and the college through scholarships and other financial needs. By doing so, the foundation promotes the value of technical college education within the community and supports the college's vision and mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,443,608$3,885,821▲ $442,213
Pledges and Grants Receivable$652,345$381,344▼ $271,001
Cash and Non-Interest-Bearing Accounts$220,235$191,292▼ $28,943
Savings and Temporary Cash Investments$98,262$105,488▲ $7,226
Prepaid Expenses and Deferred Charges$16,121$18,258▲ $2,137
Total Assets$4,450,539$4,601,719▲ $151,180
Other Assets Total$19,968$19,516▼ $452
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,000$540,000▼ $180,000
Accounts Payable and Accrued Expenses$20,328$13,868▼ $6,460
Total Liabilities$740,328$553,868▼ $186,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,236,500$2,297,358▲ $60,858
Permanently Rstr Net Assets$1,046,414$1,314,890▲ $268,476
Unrestricted Net Assets$427,297$435,603▲ $8,306
Total Net Assets Fund Balance$3,710,211$4,047,851▲ $337,640
Total Liabilities and Net Assets / Fund Balance$4,450,539$4,601,719▲ $151,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,286,312$207,476▲ $54,513-$1,561,373
2013$1,049,412$141,607▲ $164,380-$1,286,312
2012$922,423$70,024▲ $121,187-$1,049,412
2011$894,756$80,026▲ $704-$922,423
2010$707,469$108,939▲ $123,404-$894,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe LangerPresident
Cathy a DworakVice President
Carl W KuehneBoard Member
Daniel VerbanacBoard Member
Dr Ashok RaiBoard Member
James StrohscheinBoard Member
Jim SarkisBoard Member
Lee D HoffmannBoard Member
Lynn DufraneBoard Member
Paul RauscherBoard Member
Philip R BrehmBoard Member
Richard J BlahnikBoard Member
Sandra RenardBoard Member
Steven a TaylorBoard Member
Tom HinzBoard Member
Ying LacourtBoard Member
Terry FulwilerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,645
Program Service Revenue
$0
Investment Income
$56,999
Other Revenue
$0
All Other Contributions
$1,000,645
Change in Net Assets
$295,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$45,157Donor
Other Non Cash Contri Table58$14,077Donor
Total Noncash Contributions68$59,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,315
Total Revenue per Audited Statements
$1,323,959
Total Revenue per Form 990
$1,057,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$688,425
Other Expenses$73,624
Total Fundraising Expense$29,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$526,658--$526,658
Grants to Domestic Orgs$161,767--$161,767
Fees for Services Management-$18,322$11,229$29,551
Information Technology-$13,123-$13,123
Office Expenses-$2,268$7,276$9,544
Fees for Services Accounting-$6,429-$6,429
Travel--$5,743$5,743
Insurance-$2,944-$2,944
Other Expenses-$653$5,356$653
Advertising--$165$165
All Other Expenses-$116-$116
Total Functional Expenses$688,425$43,855$29,769$762,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,319
Expenses per Audited Statements$762,049
Total Expenses per Form 990$762,049
Expenses Not Reported on Form 990$224,270
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Wisconsin Technical College DistrictGreen Bay, WI501(c)(3)To Support Northeast Wisconsin Technical College Projects$161,767
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to all board members and the vice president of college advancement for review.”

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

“It is monitored at every board meeting. All persons in a position of authority over the organization are covered.”

Form 990, Part VI, Section B, Line 15A

“Nwtc human resources creates a salary range based on market data. This was completed in fy13 and slated again for review in fy16.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Technical College
EIN
23-7069405
Phone
9204985541
Address
2740 W MASON STREET, GREEN BAY, WI 54303

Signing Officer

Name
Terry Fulwiler
Title
Secretary/treasurer
Phone
9204985541
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fulwiler
Formed
1972
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“A provision for income taxes has not been made, nor is it required, in the financial statements as the foundation is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. The federal and state income tax returns of the foundation for 2012, 2013 and 2014 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 547 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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IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST WISCONSIN TECHNICAL COLLEGE STUDENTS AND THE COLLEGE THROUGH SCHOLARSHIPS AND OTHER FINANCIAL NEEDS. BY DOING SO, THE FOUNDATION PROMOTES THE VALUE OF TECHNICAL COLLEGE EDUCATION WITHIN THE COMMUNITY AND SUPPORTS THE COLLEGE'S VISION AND MISSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01057644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013123
IRS990/InformationTechnologyGrp/TotalAmt013123
IRS990/InsuranceGrp/ManagementAndGeneralAmt02944
IRS990/InsuranceGrp/TotalAmt02944
IRS990/InvestmentIncomeGrp/ExclusionAmt056999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03443608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03885821
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR NORTHEAST WISCONSIN TECHNICAL COLLEGE STUDENTS AND THE COLLEGE THROUGH SCHOLARSHIPS AND OTHER FINANCIAL NEEDS. BY DOING THIS, THE FOUNDATION PROMOTES THE VALUE OF TECHNICAL COLLEGE EDUCATION WITHIN THE COMMUNITY AND SUPPORTS THE COLLEGE'S VISION AND MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540000
IRS990/NetAssetsOrFundBalancesBOYAmt03710211
IRS990/NetAssetsOrFundBalancesEOYAmt04047851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/TotalAmt09544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019968
IRS990/OtherAssetsTotalGrp/EOYAmt019516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION EVENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/TotalAmt05356
IRS990/OtherExpensesGrp/TotalAmt1653
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01046414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01314890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018258
IRS990/PrincipalOfficerNm0TERRY FULWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NWTC SUPPORT: PROVIDE SUPPORT FOR NORTHEAST WISCONSIN TECHNICAL COLLEGE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01641203
IRS990/PYInvestmentIncomeAmt051486
IRS990/PYOtherExpensesAmt049682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-788455
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01690885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105488
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02046056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05160893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194007
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt04893412
IRS990ScheduleA/SubstantialContributorsTotAmt0267481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02046056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05160893
IRS990ScheduleA/TotalSupportAmt05354900
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt013326
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032566
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt032566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0130263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0130263
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013326
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt013326
IRS990ScheduleC/GrassrootsCeilingAmt048849
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032566
IRS990ScheduleC/LobbyingCeilingAmt0195395
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0130263
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0688425
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0701751
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt013326
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013326
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01286312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0207476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01561373
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01049412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01286312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-69087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0922423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01049412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0894756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0922423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0707469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0108939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0894756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123404
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0224270
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,601,719
Liabilities
$553,868
Net assets
$4,047,851
Revenue
$1,057,644
Expenses
$762,049
Net income
$295,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.02$6.63$2.18$2.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$1.67$1.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.45$1.20$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.03$5.43$1.35$1.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.18$5.36$1.72$0.92$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.37$4.24$1.34$0.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.55$4.05$1.06$0.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.74$3.71$0.90$1.69$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.58