Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2020 • EIN 23-7216607

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A
144 S Foster DriveSaukville, WI 53080

(414) 527-1010

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,998

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$758,694

Down $162,292 (-18%) from 2019

Net Assets

Up

$720,150

Up $238,494 (+50%) from 2019

Liabilities

Down

$38,544

Down $400,786 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,078,891

Up $46,148 (+4.5%) from 2019

Expenses

Down

$840,397

Down $193,275 (-19%) from 2019

Net Income

Up

$238,494

Up $239,423 (+25772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,431,773Liabilities 2010: $984,062Net Assets 2010: $447,7112010Assets 2011: $1,346,162Liabilities 2011: $966,051Net Assets 2011: $380,1112011Assets 2012: $1,359,513Liabilities 2012: $909,011Net Assets 2012: $450,5022012Assets 2013: $1,250,349Liabilities 2013: $800,476Net Assets 2013: $449,8732013Assets 2014: $1,212,429Liabilities 2014: $735,093Net Assets 2014: $477,3362014Assets 2015: $1,146,369Liabilities 2015: $697,180Net Assets 2015: $449,1892015Assets 2016: $1,080,832Liabilities 2016: $610,768Net Assets 2016: $470,0642016Assets 2017: $999,998Liabilities 2017: $530,351Net Assets 2017: $469,6472017Assets 2018: $966,619Liabilities 2018: $484,034Net Assets 2018: $482,5852018Assets 2019: $920,986Liabilities 2019: $439,330Net Assets 2019: $481,6562019Assets 2020: $758,694Liabilities 2020: $38,544Net Assets 2020: $720,1502020Assets 2021: $659,843Liabilities 2021: $27,067Net Assets 2021: $632,7762021Assets 2022: $930,977Liabilities 2022: $306,867Net Assets 2022: $624,1102022Assets 2023: $875,968Liabilities 2023: $320,402Net Assets 2023: $555,5662023Assets 2024: $874,898Liabilities 2024: $238,762Net Assets 2024: $636,1362024

Highlighted filing

2020

Assets$758,694
Liabilities$38,544
Net Assets$720,150
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,9842010Expenses 2011: $1,017,5842011Expenses 2012: $1,145,4802012Revenue 2013: $1,157,862Expenses 2013: $1,158,491Net Income 2013: -$6292013Revenue 2014: $1,075,887Expenses 2014: $1,048,424Net Income 2014: $27,4632014Revenue 2015: $1,125,675Expenses 2015: $1,078,699Net Income 2015: $46,9762015Revenue 2016: $1,101,727Expenses 2016: $1,080,852Net Income 2016: $20,8752016Revenue 2017: $1,004,163Expenses 2017: $1,004,580Net Income 2017: -$4172017Revenue 2018: $1,012,838Expenses 2018: $999,900Net Income 2018: $12,9382018Revenue 2019: $1,032,743Expenses 2019: $1,033,672Net Income 2019: -$9292019Revenue 2020: $1,078,891Expenses 2020: $840,397Net Income 2020: $238,4942020Revenue 2021: $499,465Expenses 2021: $586,839Net Income 2021: -$87,3742021Revenue 2022: $624,113Expenses 2022: $632,779Net Income 2022: -$8,6662022Revenue 2023: $710,446Expenses 2023: $778,990Net Income 2023: -$68,5442023Revenue 2024: $771,558Expenses 2024: $690,988Net Income 2024: $80,5702024

Highlighted filing

2020

Revenue$1,078,891
Expenses$840,397
Net Income$238,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,769,308
Mission and Program Overview

Mission

To provide daycare services to economically challenged people. Multicultural will carry on activities in connection therewith while emphasizing the need to foster an appreciation and understanding of all cultures as well as an effort to improve the quality of life for participants in a nurturing environment.

Provide education, jobs, and day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,806$365,862▲ $293,056
Other Notes and Loans Receivable, Net-$206,745-
Land, Buildings, and Equipment, Net$727,867$97,050▼ $630,817
Pledges and Grants Receivable$100,003$72,772▼ $27,231
Cash and Non-Interest-Bearing Accounts$20,310$8,448▼ $11,862
Prepaid Expenses and Deferred Charges-$7,090-
Accounts Receivable-$237-
Total Assets$920,986$758,694▼ $162,292
Other Assets Total$0$490▲ $490
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,413$0▼ $373,413
Other Liabilities$31,417$19,417▼ $12,000
Accounts Payable and Accrued Expenses$34,500$19,127▼ $15,373
Total Liabilities$439,330$38,544▼ $400,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,656$720,150▲ $238,494
Total Net Assets Fund Balance$481,656$720,150▲ $238,494
Total Liabilities and Net Assets / Fund Balance$920,986$758,694▼ $162,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,548$181,845$241,393
Equipment$3,780$63,720$67,500
Leasehold Improvements$11,349$22,989$34,338
Land$18,000-$18,000
Other Land Buildings$4,373$11,577$15,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NestlerExecutive DirectorFT$117,998$117,998
Mary B SchroederDirectorFT$27,153$27,153

Board Members and Trustees

NameTitle
Daniel BropheyPresident
Karen KowalchukDirector
R Jay HintzeDirector
Thomas PortTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prep Right Solutions LLCTrainer5174 N HOPKINS ST, Milwaukee, WI 53209$155,956
Revenue and Support

Revenue Composition

Contributions and Grants
$637,180
Program Service Revenue
$220,737
Investment Income
$217,534
Other Revenue
$3,440
All Other Contributions
$107,000
Change in Net Assets
$238,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,078,891
Total Revenue per Form 990
$1,078,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,025
Other Expenses$308,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,485$15,750-$340,235
Current Officers, Directors, Trustees, and Key Employees$123,931$22,125-$146,056
Occupancy$33,115$37,827-$70,942
Payroll Taxes$34,756$2,897-$37,653
Office Expenses$17,679$10,242-$27,921
Depreciation Depletion$11,093$5,031-$16,124
Fees for Services Accounting$9,940$2,210-$12,150
Insurance$2,954$5,882-$8,836
Other Employee Benefits$8,081--$8,081
Interest$3,468$1,455-$4,923
Information Technology$3,660--$3,660
Other Expenses$2,920$4,320-$2,920
All Other Expenses$625$1,940-$2,565
Fees for Services Legal$218$30-$248
Total Functional Expenses$730,688$109,709$0$840,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,397
Total Expenses per Audited Statements$840,397
Total Expenses per Form 990$840,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Purchaser$19,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reilly, penner, and benton llp prepares the form 990 tax return and mails it to the organization for the board of directors to approve and then sign form 8879 authrorizing reilly, penner and benton llp to release the return.”

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

“Verbal disclosure at board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services Inc
EIN
23-7216607
Phone
4145271010
Address
144 S FOSTER DRIVE, SAUKVILLE, WI 53080

Signing Officer

Name
Nancy Nestler
Title
Executive Director
Phone
4145271010
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Nestler
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Multicultural is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, multicultural was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. Multicultural has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of multicultural evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Multicultural recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, multicultural has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in multicultural's financial statements.”

Raw XML AppendixShowing 400 of 443 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt034756
IRS990/PayrollTaxesGrp/TotalAmt037653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
IRS990/PrincipalOfficerNm0NANCY NESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEE-FOR-SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220737
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE JOB TRAINING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0430845
IRS990/PYOtherRevenueAmt05559
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalRevenueAmt01032743
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCLUDED FROM SCHEDULE IS THE CAPITAL ASSET SALE OF PROPERTY OF #209,583.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05004449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt05004449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05004449
IRS990ScheduleA/TotalSupportAmt05028021
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/BuildingsGrp/BookValueAmt059548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241393
IRS990ScheduleD/EquipmentGrp/BookValueAmt03780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PURCHASER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MULTICULTURAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MULTICULTURAL WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MULTICULTURAL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF MULTICULTURAL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. MULTICULTURAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, MULTICULTURAL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN MULTICULTURAL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097050
IRS990ScheduleD/TotalExpensesPerForm990Amt0840397
IRS990ScheduleD/TotalLiabilityAmt019417
IRS990ScheduleD/TotalRevenuePerForm990Amt01078891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REILLY, PENNER, AND BENTON LLP PREPARES THE FORM 990 TAX RETURN AND MAILS IT TO THE ORGANIZATION FOR THE BOARD OF DIRECTORS TO APPROVE AND THEN SIGN FORM 8879 AUTHRORIZING REILLY, PENNER AND BENTON LLP TO RELEASE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERBAL DISCLOSURE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM 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 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920986
IRS990/TotalAssetsEOYAmt0758694
IRS990/TotalAssetsGrp/BOYAmt0920986
IRS990/TotalAssetsGrp/EOYAmt0758694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637180
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439330
IRS990/TotalLiabilitiesEOYAmt038544
IRS990/TotalLiabilitiesGrp/BOYAmt0439330
IRS990/TotalLiabilitiesGrp/EOYAmt038544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730688
IRS990/TotalProgramServiceRevenueAmt0220737
IRS990/TotalReportableCompFromOrgAmt0145151
IRS990/TotalRevenueGrp/ExclusionAmt0220974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,694
Liabilities
$38,544
Net assets
$720,150
Revenue
$1,078,891
Expenses
$840,397
Net income
$238,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.08$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.53$0.47$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.45$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.48$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.91$0.45$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.98$0.45$0.97