Civic Intelligence

Colonial Club Inc.

990 • Fiscal year 2015 • EIN 23-7071027

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.COLONIALCLUB.ORG

View Organization Page

301 Blankenheim LnSun Prairie, WI 53590-2373

(608) 837-4611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,100

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,544,584

Down $23,054 (-1.5%) from 2014

Net Assets

Down

$1,480,972

Down $27,520 (-1.8%) from 2014

Liabilities

Up

$63,612

Up $4,466 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,132,952

Up $25,595 (+2.3%) from 2014

Expenses

Up

$1,122,724

Up $36,749 (+3.4%) from 2014

Net Income

Down

$10,228

Down $11,154 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,259Liabilities 2010: $83,717Net Assets 2010: $1,431,5422010Assets 2011: $1,505,316Liabilities 2011: $70,740Net Assets 2011: $1,434,5762011Assets 2012: $1,542,621Liabilities 2012: $57,112Net Assets 2012: $1,485,5092012Assets 2013: $1,558,808Liabilities 2013: $57,150Net Assets 2013: $1,501,6582013Assets 2014: $1,567,638Liabilities 2014: $59,146Net Assets 2014: $1,508,4922014Assets 2015: $1,544,584Liabilities 2015: $63,612Net Assets 2015: $1,480,9722015Assets 2016: $1,706,824Liabilities 2016: $70,067Net Assets 2016: $1,636,7572016Assets 2017: $1,791,407Liabilities 2017: $65,508Net Assets 2017: $1,725,8992017Assets 2018: $1,832,474Liabilities 2018: $65,004Net Assets 2018: $1,767,4702018Assets 2019: $2,172,266Liabilities 2019: $68,720Net Assets 2019: $2,103,5462019Assets 2022: $2,748,984Liabilities 2022: $134,371Net Assets 2022: $2,614,6132022Assets 2024: $3,064,143Liabilities 2024: $121,117Net Assets 2024: $2,943,0262024

Highlighted filing

2015

Assets$1,544,584
Liabilities$63,612
Net Assets$1,480,972
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,075,7892010Expenses 2011: $1,052,7592011Expenses 2012: $1,072,7682012Revenue 2013: $1,073,555Expenses 2013: $1,096,843Net Income 2013: -$23,2882013Revenue 2014: $1,107,357Expenses 2014: $1,085,975Net Income 2014: $21,3822014Revenue 2015: $1,132,952Expenses 2015: $1,122,724Net Income 2015: $10,2282015Revenue 2016: $1,369,848Expenses 2016: $1,118,622Net Income 2016: $251,2262016Revenue 2017: $1,180,305Expenses 2017: $1,171,202Net Income 2017: $9,1032017Revenue 2018: $1,378,882Expenses 2018: $1,194,427Net Income 2018: $184,4552018Revenue 2019: $1,451,110Expenses 2019: $1,207,362Net Income 2019: $243,7482019Revenue 2022: $1,310,470Expenses 2022: $1,242,736Net Income 2022: $67,7342022Revenue 2024: $1,463,910Expenses 2024: $1,403,574Net Income 2024: $60,3362024

Highlighted filing

2015

Revenue$1,132,952
Expenses$1,122,724
Net Income$10,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,180,126
Mission and Program Overview

Mission

The colonial club senior activity center is a progressive community-based nonprofit organization dedicated to enhancing the well being and independence of older adults in northeast dane county. Using consensus, empowerment, and teamwork, we provide activities and services to meet the needs of our clientele. As an all-inclusive organization and in conjunction with our board of directors, advisory council, volunteers, and staff, we foster individuality, independence, and inspiration for all seniors.

Services and activities that respond to the needs of seniors and enhance their quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,362$685,682▼ $12,680
Investments in Publicly Traded Securities$566,184$547,961▼ $18,223
Pledges and Grants Receivable$229,826$237,539▲ $7,713
Savings and Temporary Cash Investments$58,153$55,596▼ $2,557
Accounts Receivable$11,525$15,109▲ $3,584
Prepaid Expenses and Deferred Charges$3,158$2,267▼ $891
Cash and Non-Interest-Bearing Accounts$430$430→ $0
Total Assets$1,567,638$1,544,584▼ $23,054
Liabilities
Accounts Payable and Accrued Expenses$58,282$62,748▲ $4,466
Other Liabilities$864$864→ $0
Total Liabilities$59,146$63,612▲ $4,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,142$1,269,257▼ $39,885
Temporarily Rstr Net Assets$199,350$211,715▲ $12,365
Total Net Assets Fund Balance$1,508,492$1,480,972▼ $27,520
Total Liabilities and Net Assets / Fund Balance$1,567,638$1,544,584▼ $23,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,717$836,742$1,489,459
Other Land Buildings$21,515$166,520$188,035
Equipment$0$92,688$92,688
Land$11,450-$11,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$556,881$1,451▼ $23,829-$528,904
2014$553,663$1,880▲ $5,942-$556,881
2013$510,656$1,775▲ $46,399-$553,663
2012$449,836$12,350▲ $53,286-$510,656
2011$469,195$110▼ $14,829-$449,836
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PowerExecutive DirectorFT$80,685$3,415$84,100

Board Members and Trustees

NameTitle
Dale NelsonPresident/treasurer
Frank PennypackerVice President
Jo KiesowDirector
Kay SchoonmakerDirector
Marian KontekDirector
William EisingerDirector
Kathy ForestSecretary
Mary Kay WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,965
Program Service Revenue
$162,044
Investment Income
$47,022
Other Revenue
$73,921
All Other Contributions
$283,387
Change in Net Assets
$10,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,556
Revenue Not Reported on Financial Statements
$-35,604
Revenue Not Reported on Form 990
$-43,584
Other Revenue Adjustments
$-35,604
Total Revenue per Audited Statements
$1,124,972
Total Revenue per Form 990
$1,132,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,213
Other Expenses$340,511
Total Fundraising Expense$23,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,372$124,008$16,346$613,726
Office Expenses$136,411$7,676-$144,087
Current Officers, Directors, Trustees, and Key Employees$64,867$16,993$2,240$84,100
Payroll Taxes$42,853$11,226$1,480$55,559
Occupancy$20,630$30,750$813$52,193
Fees for Services Accounting-$36,720-$36,720
Depreciation Depletion$12,455$19,097$478$32,030
Other Employee Benefits$22,235$5,825$768$28,828
Travel$25,382$1,239-$26,621
Insurance$21,357$3,174$282$24,813
Information Technology$9,018$496$1,160$10,674
Fees for Services Other$3,037$3,446-$6,483
Fees for Service Investment Mgmnt Fees-$5,836-$5,836
Conferences and Meetings$644$32$16$692
All Other Expenses$156$9$20$185
Advertising$150$8$19$177
Total Functional Expenses$832,567$266,535$23,622$1,122,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,492
Total Expenses per Form 990$1,122,724
Expenses per Audited Statements$1,116,888
Expenses Not Reported on Form 990$35,604
Expenses Not Reported on Financial Statements$5,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,514
Fundraising Direct Expenses$20,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Fest$42,742$30,692$13,308$17,384
Coloniale Fest$15,789$7,104$5,759$1,345
Total Events$58,531$37,796$19,067$18,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$864
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Colonial club's membership represents residents of northeast dane county who are age fifty-five or older. The advisory council is comprised of representatives from colonial club's committees and activity groups, seniors residing in northeast dane county, and senior "at large" members.”

Form 990, Part VI, Section A, Line 7A

“The membership of colonial club elects the members of the governing body at the organization's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members of colonial club represented by the advisory council approve the use of the organizaiton's endowment funds. Approval by a simple majority of the advisory council is required.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

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

“Annually each member of the governing body reviews the conflict of interest policy and completes and signs a statement disclosing interests that could give rise to conflicts.”

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

“The president and vice president annually conduct a performance review of the executive director using input from the staff, community leaders, and all other directors; review compensation data for comparable positions at similar organizations; and determine and approve the executive director's compensation along with the other members of the organization's executive committee.”

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
Colonial Club Inc
EIN
23-7071027
Phone
6088374611
Address
301 BLANKENHEIM LN, SUN PRAIRIE, WI 53590-2373

Signing Officer

Name
Bob Power
Title
Executive Director
Phone
6088374611
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Power
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
381

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds were established as a reserve for operations to ensure the continued existence of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -5,836.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -8,439. Direct expenses reported on form 990, part viii, line 8b -20,888. Cost of goods sold reported on form 990, part viii, line 10b -6,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 8,439. Direct expenses reported on form 990, part viii, line 8b 20,888. Cost of goods sold reported on form 990, part viii, line 10b 6,277.”

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/InvestmentIncomeGrp/TotalRevenueColumnAmt035522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547961
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685682
IRS990/LandBldgEquipCostOrOtherBssAmt01781632
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011570
IRS990/LessRentalExpensesGrp/RealAmt08439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014795
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLONIAL CLUB SENIOR ACTIVITY CENTER IS A PROGRESSIVE COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE HEALTH AND DIGNITY OF OLDER ADULTS IN NORTHEAST DANE COUNTY. USING CONSENSUS, EMPOWERMENT, AND TEAMWORK, WE PROVIDE ACTIVITIES AND SERVICES TO MEET THE NEEDS OF OUR CLIENTELE. AS AN ALL-INCLUSIVE ORGANIZATION AND IN CONJUNCTION WITH OUR BOARD OF DIRECTORS, ADVISORY COUNCIL, VOLUNTEERS, AND STAFF, WE FOSTER INDIVIDUALITY, INDEPENDENCE, AND INSPIRATION FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01508492
IRS990/NetAssetsOrFundBalancesEOYAmt01480972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019626
IRS990/NetIncomeOrLossGrp/ExclusionAmt03509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03509
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt030750
IRS990/OccupancyGrp/ProgramServicesAmt020630
IRS990/OccupancyGrp/TotalAmt052193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136411
IRS990/OfficeExpensesGrp/TotalAmt0144087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028828
IRS990/OtherLiabilitiesGrp/BOYAmt0864
IRS990/OtherLiabilitiesGrp/EOYAmt0864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03895
IRS990/OtherRevenueTotalAmt03895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011226
IRS990/PayrollTaxesGrp/ProgramServicesAmt042853
IRS990/PayrollTaxesGrp/TotalAmt055559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/PrincipalOfficerNm0BOB POWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212482
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012482
IRS990/ProgSrvcAccomActy2Grp/Desc0COLONIAL CLUB DELIVERED 21,684 MEALS TO 293 OLDER ADULTS IN SEVEN DIFFERENT MUNICIPALITIES. AS DANE COUNTY'S SECOND LARGEST CATERER TO SENIORS, COLONIAL CLUB ENSURED THAT SENIORS THROUGHOUT NORTHEAST DANE COUNTY HAD NUTRITIOUS HOT MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010609
IRS990/ProgSrvcAccomActy3Grp/Desc0COLONIAL CLUB'S RECREATION, SOCIAL, AND EDUCATIONAL PROGRAMS AND ACTIVITIES ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS BY ANNUALLY OFFERING OVER 35 EDUCATIONAL, ENTERTAINMENT, BOARD AND CARD GAMES, PHYSICAL ACTIVITIES AND HEALTH RELATED PROGRAMS ON A REGULAR BASIS, 40 ADULT EDUCATION CLASSES, 3 SUPPORT GROUPS, AND SEVERAL ONE-TIME SPECIAL EVENTS. VOLUNTEERS, INCLUDING SENIOR VOLUNTEERS, ANNUALLY PROVIDE OVER 17,500 HOURS OF SERVICE TO THE COLONIAL CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040404
IRS990/PYOtherExpensesAmt0338770
IRS990/PYOtherRevenueAmt083367
IRS990/PYProgramServiceRevenueAmt0148285
IRS990/PYRevenuesLessExpensesAmt021382
IRS990/PYSalariesCompEmpBnftPaidAmt0747205
IRS990/PYTotalExpensesAmt01085975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04074703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt04074703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04074703
IRS990ScheduleA/TotalSupportAmt04449244
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489459
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0556881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0553663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0556881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0510656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0553663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0510656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0469195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092688
IRS990ScheduleD/ExpensesNotReportedAmt035604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,544,584
Liabilities
$63,612
Net assets
$1,480,972
Revenue
$1,132,952
Expenses
$1,122,724
Net income
$10,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$1.46$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.13$2.61$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.45$1.21$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.77$1.38$1.19$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.73$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.11$1.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.07$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.49$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$1.08