Civic Intelligence

Wisconsin Library Services Inc

990 • Fiscal year 2016 • EIN 23-7222270

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.WILS.ORG
1360 Regent St No 121Madison, WI 53715-1255

(608) 216-8399

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,390

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,605,931

Up $253,786 (+7.6%) from 2015

Net Assets

Up

$1,560,276

Up $3,562 (+0.2%) from 2015

Liabilities

Up

$2,045,655

Up $250,224 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$9,383,708

Up $316,562 (+3.5%) from 2015

Expenses

Up

$9,369,878

Up $382,108 (+4.3%) from 2015

Net Income

Down

$13,830

Down $65,546 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,098,835Liabilities 2011: $4,099,900Net Assets 2011: $998,9352011Assets 2013: $3,952,828Liabilities 2013: $2,421,182Net Assets 2013: $1,531,6462013Assets 2014: $3,610,352Liabilities 2014: $2,126,936Net Assets 2014: $1,483,4162014Assets 2015: $3,352,145Liabilities 2015: $1,795,431Net Assets 2015: $1,556,7142015Assets 2016: $3,605,931Liabilities 2016: $2,045,655Net Assets 2016: $1,560,2762016Assets 2017: $3,648,853Liabilities 2017: $1,959,320Net Assets 2017: $1,689,5332017Assets 2018: $3,641,339Liabilities 2018: $1,923,041Net Assets 2018: $1,718,2982018Assets 2019: $3,552,117Liabilities 2019: $1,777,314Net Assets 2019: $1,774,8032019Assets 2020: $3,700,604Liabilities 2020: $1,840,467Net Assets 2020: $1,860,1372020Assets 2021: $3,399,343Liabilities 2021: $930,632Net Assets 2021: $2,468,7112021Assets 2022: $3,692,310Liabilities 2022: $1,264,553Net Assets 2022: $2,427,7572022

Highlighted filing

2016

Assets$3,605,931
Liabilities$2,045,655
Net Assets$1,560,276
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,450,6702011Expenses 2013: $9,235,5112013Revenue 2014: $7,445,255Expenses 2014: $7,493,485Net Income 2014: -$48,2302014Revenue 2015: $9,067,146Expenses 2015: $8,987,770Net Income 2015: $79,3762015Revenue 2016: $9,383,708Expenses 2016: $9,369,878Net Income 2016: $13,8302016Revenue 2017: $9,904,496Expenses 2017: $9,808,434Net Income 2017: $96,0622017Revenue 2018: $9,923,168Expenses 2018: $9,913,422Net Income 2018: $9,7462018Revenue 2019: $10,068,791Expenses 2019: $10,026,467Net Income 2019: $42,3242019Revenue 2020: $9,622,100Expenses 2020: $9,541,324Net Income 2020: $80,7762020Revenue 2021: $10,812,527Expenses 2021: $11,151,497Net Income 2021: -$338,9702021Revenue 2022: $11,714,984Expenses 2022: $11,648,642Net Income 2022: $66,3422022

Highlighted filing

2016

Revenue$9,383,708
Expenses$9,369,878
Net Income$13,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$9,383,708
Mission and Program Overview

Mission

Providing services to members in a fee-for-service model to help advance library services, primarily in the state of wisconsin.

Wisconsin library services (wils) is a non-profit membership organization that facilitates collaborative projects and services to save our members time and money and to advance library service, primarily in wisconsin. Most of our members are libraries, but we also work with cultural institutions, government agencies, and other non-profits to develop partnerships and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,355,532$1,688,408▲ $332,876
Savings and Temporary Cash Investments$784,662$791,760▲ $7,098
Prepaid Expenses and Deferred Charges$673,391$554,971▼ $118,420
Investments in Publicly Traded Securities$294,059$290,128▼ $3,931
Accounts Receivable$184,501$255,664▲ $71,163
Pledges and Grants Receivable$60,000$25,000▼ $35,000
Total Assets$3,352,145$3,605,931▲ $253,786
Liabilities
Escrow Account Liability$953,295$1,052,289▲ $98,994
Deferred Revenue$514,767$606,171▲ $91,404
Accounts Payable and Accrued Expenses$327,369$387,195▲ $59,826
Total Liabilities$1,795,431$2,045,655▲ $250,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,498$1,525,386▲ $70,888
Temporarily Rstr Net Assets$102,216$34,890▼ $67,326
Total Net Assets Fund Balance$1,556,714$1,560,276▲ $3,562
Total Liabilities and Net Assets / Fund Balance$3,352,145$3,605,931▲ $253,786
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie MorrillExecutive DirectorFT$85,390$85,390

Board Members and Trustees

NameTitle
Heather WinterChair
Peg BillingChair-elect
Catherine Lavallee-welchDirector
Kristin VogelDirector
Lee KonradDirector
Martha BerningerDirector
Melissa MatzDirector
Scott VriezeDirector
Steve PlatteterDirector
Sylvia ContrerasDirector
Tasha SaeckerDirector
Teresa VossDirector
Mark ArendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,363,315
Investment Income
$20,393
Other Revenue
$0
Change in Net Assets
$13,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,756,938
Salaries, Compensation, and Employee Benefits$612,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$8,591,942$25,039-$8,616,981
Other Salaries and Wages$463,259$17,105-$480,364
Current Officers, Directors, Trustees, and Key Employees$51,444$34,296-$85,740
Fees for Services Accounting-$55,650-$55,650
Payroll Taxes$42,633$4,203-$46,836
Fees for Services Other$30,523$849-$31,372
Travel$19,593$4,376-$23,969
Conferences and Meetings$11,180$3,363-$14,543
Office Expenses$8,885$4,748-$13,633
Insurance-$790-$790
Total Functional Expenses$9,219,459$150,419$0$9,369,878
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wisconsin library services, inc. Has a single class of membership.”

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

“Certain members of the governing body are elected by wisconsin library services, inc.'s membership and the remaining members of the governing body are appointed.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The draft return is distributed and the vote to approve the revised return are both conducted electronically.”

Form 990, Part VI, Section C, Line 19

“Wisconsin library services has posted its governing documents on its website. Its conflict of interest policy and financial statements are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Library Services Inc
EIN
23-7222270
Phone
6082168399
Address
1360 REGENT ST NO 121, MADISON, WI 53715-1255

Signing Officer

Name
Stefanie Morrill
Title
Executive Director
Phone
6082168399
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Morrill
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
61

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Wisconsin library services serves as a fiscal agent for member libraries who maintain funds with wils for purchases of services through wils.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04203
IRS990/PayrollTaxesGrp/ProgramServicesAmt042633
IRS990/PayrollTaxesGrp/TotalAmt046836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0673391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554971
IRS990/PrincipalOfficerNm0STEFANIE MORRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-OP LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECTS AND EVE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08873391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08873391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299753
IRS990/ProgSrvcAccomActy2Grp/Desc0WILS PROVIDES A VARIETY OF CONTRACTUAL AND PROJECT MANAGEMENT SERVICES, INCLUDING STRATEGIC PLANNING, WORKFLOW ANALYSIS, CONSORTIAL MANAGEMENT, SURVEYS AND RESEARCH STUDIES, EDUCATIONAL OPPORTUNITIES, AND COORDINATION AMONG THE COMMUNITY FOR THE SHARING OF EXPERTISE AND FUNDING OF PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472638
IRS990/ProgSrvcAccomActy3Grp/Desc0WILS COORDINATES RECOLLECTION WISCONSIN, A PROJECT THAT ASSISTS LIBRARIES AND CULTURAL HERITAGE INSTITUTIONS WITH DIGITIZATION OF LOCAL HISTORICAL COLLECTIONS, MAINTAINS A CENTRALIZED RESOURCE OF THESE MATERIALS, AND PROVIDES ONLINE EXHIBITS/INTERPRETATION OF THE CONTENT, ALONG WITH MATERIALS FOR USING THESE RESOURCES IN EDUCATIONAL SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017791
IRS990/PYOtherExpensesAmt08463308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08964355
IRS990/PYRevenuesLessExpensesAmt079376
IRS990/PYSalariesCompEmpBnftPaidAmt0524462
IRS990/PYTotalExpensesAmt08987770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09067146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013830
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08873391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0142410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09363315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08964355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07383929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09343423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08615850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043670872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331536
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61640
IRS990ScheduleA/PublicSupportPY509Pct00.57260
IRS990ScheduleA/PublicSupportTotal509Amt027407251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02618965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02823564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03402028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04967580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02915094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016727231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02618965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02823564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03402028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04967580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02915094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016727231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09363315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09049355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07383929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09414628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08923255
IRS990ScheduleA/Total509Grp/TotalAmt044134482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09383708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07445255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09543147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09026762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044466018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN LIBRARY SERVICES SERVES AS A FISCAL AGENT FOR MEMBER LIBRARIES WHO MAINTAIN FUNDS WITH WILS FOR PURCHASES OF SERVICES THROUGH WILS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN LIBRARY SERVICES, INC. HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE GOVERNING BODY ARE ELECTED BY WISCONSIN LIBRARY SERVICES, INC.'S MEMBERSHIP AND THE REMAINING MEMBERS OF THE GOVERNING BODY ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DRAFT RETURN IS DISTRIBUTED AND THE VOTE TO APPROVE THE REVISED RETURN ARE BOTH CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WISCONSIN LIBRARY SERVICES HAS POSTED ITS GOVERNING DOCUMENTS ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03352145
IRS990/TotalAssetsEOYAmt03605931
IRS990/TotalAssetsGrp/BOYAmt03352145
IRS990/TotalAssetsGrp/EOYAmt03605931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09219459
IRS990/TotalFunctionalExpensesGrp/TotalAmt09369878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01795431
IRS990/TotalLiabilitiesEOYAmt02045655
IRS990/TotalLiabilitiesGrp/BOYAmt01795431
IRS990/TotalLiabilitiesGrp/EOYAmt02045655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01556714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09219459
IRS990/TotalProgramServiceRevenueAmt09363315
IRS990/TotalReportableCompFromOrgAmt085390

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,931
Liabilities
$2,045,655
Net assets
$1,560,276
Revenue
$9,383,708
Expenses
$9,369,878
Net income
$13,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.26$2.43$11.7$11.6$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.93$2.47$10.8$11.2$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.84$1.86$9.62$9.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$10.1$10.0$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.92$1.72$9.92$9.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.96$1.69$9.90$9.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.05$1.56$9.38$9.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.80$1.56$9.07$8.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.48$7.45$7.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.42$1.53$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.10$1.00$8.45
Peer Organizations

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