Civic Intelligence

Wisconsin Library Services Inc

990 • Fiscal year 2018 • EIN 23-7222270

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

77th percentile

0.53x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,863

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,641,339

Down $7,514 (-0.2%) from 2017

Net Assets

Up

$1,718,298

Up $28,765 (+1.7%) from 2017

Liabilities

Down

$1,923,041

Down $36,279 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$9,923,168

Up $18,672 (+0.2%) from 2017

Expenses

Up

$9,913,422

Up $104,988 (+1.1%) from 2017

Net Income

Down

$9,746

Down $86,316 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$3,641,339
Liabilities$1,923,041
Net Assets$1,718,298
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$9,923,168
Expenses$9,913,422
Net Income$9,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,923,168
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$2,552,199$1,584,136▼ $968,063
Savings and Temporary Cash Investments$203,441$799,681▲ $596,240
Prepaid Expenses and Deferred Charges$267,238$681,469▲ $414,231
Investments in Publicly Traded Securities$326,542$351,273▲ $24,731
Accounts Receivable$299,433$224,780▼ $74,653
Total Assets$3,648,853$3,641,339▼ $7,514
Liabilities
Escrow Account Liability$965,105$865,082▼ $100,023
Deferred Revenue$698,549$656,954▼ $41,595
Accounts Payable and Accrued Expenses$295,666$401,005▲ $105,339
Total Liabilities$1,959,320$1,923,041▼ $36,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,702$1,717,733▲ $50,031
Temporarily Rstr Net Assets$21,831$565▼ $21,266
Total Net Assets Fund Balance$1,689,533$1,718,298▲ $28,765
Total Liabilities and Net Assets / Fund Balance$3,648,853$3,641,339▼ $7,514
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie MorrillExecutive DirectorFT$87,863$87,863

Board Members and Trustees

NameTitle
Peg BillingChair
Steve PlatteterChair-elect
Heather WinterDirector
Jane RoisumDirector
Kristin VogelDirector
Martha BerningerDirector
Melissa MatzDirector
Nathan DowdDirector
Paul WaelchliDirector
Scott VriezeDirector
Tasha SaeckerDirector
Teresa VossDirector
Mark ArendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,423
Program Service Revenue
$9,829,533
Investment Income
$17,212
Other Revenue
$0
All Other Contributions
$76,423
Change in Net Assets
$9,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,091,896
Salaries, Compensation, and Employee Benefits$821,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$8,878,731$18,900-$8,897,631
Other Salaries and Wages$649,328$18,886-$668,214
Current Officers, Directors, Trustees, and Key Employees$53,600$35,734-$89,334
Payroll Taxes$59,323$4,655-$63,978
Fees for Services Accounting-$55,174-$55,174
Fees for Services Other$52,742$428-$53,170
Travel$28,472$2,692-$31,164
Fees for Services Management$24,294--$24,294
Conferences and Meetings$13,715$4,521-$18,236
Office Expenses$5,719$5,743-$11,462
Insurance-$765-$765
Total Functional Expenses$9,765,924$147,498$0$9,913,422
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 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' membership and the remaining members of the governing body are appointed.”

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

“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 posted its governing documents on its website. Its conflict of interest policy and financial statements were 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
2019-01-14
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
15
Volunteers
31

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

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IRS990/MissionDesc0WE BELIEVE LIBRARIES, CULTURAL INSTITUTIONS, AND THEIR PARTNERS MAKE THE WORLD A BETTER PLACE. WE BUILD RELATIONSHIPS AND PROVIDE SERVICES SO THEY CAN DO MORE WITH THEIR TIME AND MONEY. WE HELP OUR MEMBERS TURN IDEAS INTO ACTION.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt059323
IRS990/PayrollTaxesGrp/TotalAmt063978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0681469
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/RelatedOrExemptFuncIncomeAmt09188277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09188277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283312
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/ExpenseAmt0797243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641256
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/ExpenseAmt097690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014587
IRS990/PYOtherExpensesAmt09043839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09806508
IRS990/PYRevenuesLessExpensesAmt096062
IRS990/PYSalariesCompEmpBnftPaidAmt0764595
IRS990/PYTotalExpensesAmt09808434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09904496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09746
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09188277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09829533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09806508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09363315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08964355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07383929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045347640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131309
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69430
IRS990ScheduleA/PublicSupportPY509Pct00.63740
IRS990ScheduleA/PublicSupportTotal509Amt031743832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02540139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02388936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02618965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02898564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03402028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013848632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02530139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02388936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02618965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02823564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03402028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013763632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09905956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09889909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09363315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09049355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07383929
IRS990ScheduleA/Total509Grp/TotalAmt045592464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09923168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09904496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09383708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07445255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045723773
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN LIBRARY SERVICES (WILS) 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 HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE GOVERNING BODY ARE ELECTED BY WISCONSIN LIBRARY SERVICES' 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 POSTED ITS GOVERNING DOCUMENTS ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03648853
IRS990/TotalAssetsEOYAmt03641339
IRS990/TotalAssetsGrp/BOYAmt03648853
IRS990/TotalAssetsGrp/EOYAmt03641339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076423
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09765924
IRS990/TotalFunctionalExpensesGrp/TotalAmt09913422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01959320
IRS990/TotalLiabilitiesEOYAmt01923041
IRS990/TotalLiabilitiesGrp/BOYAmt01959320
IRS990/TotalLiabilitiesGrp/EOYAmt01923041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09765924
IRS990/TotalProgramServiceRevenueAmt09829533

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,339
Liabilities
$1,923,041
Net assets
$1,718,298
Revenue
$9,923,168
Expenses
$9,913,422
Net income
$9,746
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
2018Detailed filing. Detailed filing data is available for this year.$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