Civic Intelligence

Tomorrow'S Children Inc

990 • Fiscal year 2016 • EIN 23-7271921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileTOMORROWSCHILDRENWI.ORG
PO Box 192Waupaca, WI 54981-0192

(715) 258-1440

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$796,427

Up $77,622 (+11%) from 2015

Net Assets

Up

$216,683

Up $15,671 (+7.8%) from 2015

Liabilities

Up

$579,744

Up $61,951 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$3,475,701

Up $158,131 (+4.8%) from 2015

Expenses

Up

$3,460,030

Up $66,207 (+2.0%) from 2015

Net Income

Up

$15,671

Up $91,924 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $862,708Liabilities 2010: $470,857Net Assets 2010: $391,8512010Assets 2011: $897,766Liabilities 2011: $488,621Net Assets 2011: $409,1452011Assets 2012: $852,892Liabilities 2012: $558,751Net Assets 2012: $294,1412012Assets 2013: $780,883Liabilities 2013: $556,936Net Assets 2013: $223,9472013Assets 2014: $840,850Liabilities 2014: $563,585Net Assets 2014: $277,2652014Assets 2015: $718,805Liabilities 2015: $517,793Net Assets 2015: $201,0122015Assets 2016: $796,427Liabilities 2016: $579,744Net Assets 2016: $216,6832016Assets 2017: $815,527Liabilities 2017: $496,256Net Assets 2017: $319,2712017Assets 2018: $893,046Liabilities 2018: $472,355Net Assets 2018: $420,6912018Assets 2019: $2,135,040Liabilities 2019: $1,695,301Net Assets 2019: $439,7392019Assets 2020: $2,398,355Liabilities 2020: $1,750,219Net Assets 2020: $648,1362020Assets 2021: $2,261,375Liabilities 2021: $1,635,459Net Assets 2021: $625,9162021Assets 2022: $2,193,895Liabilities 2022: $1,581,015Net Assets 2022: $612,8802022Assets 2023: $2,118,095Liabilities 2023: $1,523,678Net Assets 2023: $594,4172023Assets 2024: $2,483,739Liabilities 2024: $1,643,850Net Assets 2024: $839,8892024

Highlighted filing

2016

Assets$796,427
Liabilities$579,744
Net Assets$216,683
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,5182010Expenses 2011: $2,758,4752011Expenses 2012: $3,398,7592012Revenue 2013: $3,288,331Expenses 2013: $3,366,821Net Income 2013: -$78,4902013Revenue 2014: $3,375,092Expenses 2014: $3,321,774Net Income 2014: $53,3182014Revenue 2015: $3,317,570Expenses 2015: $3,393,823Net Income 2015: -$76,2532015Revenue 2016: $3,475,701Expenses 2016: $3,460,030Net Income 2016: $15,6712016Revenue 2017: $3,728,830Expenses 2017: $3,626,242Net Income 2017: $102,5882017Revenue 2018: $3,728,098Expenses 2018: $3,626,678Net Income 2018: $101,4202018Revenue 2019: $3,901,475Expenses 2019: $3,766,753Net Income 2019: $134,7222019Revenue 2020: $4,177,837Expenses 2020: $3,969,440Net Income 2020: $208,3972020Revenue 2021: $3,285,305Expenses 2021: $3,307,525Net Income 2021: -$22,2202021Revenue 2022: $3,956,205Expenses 2022: $4,037,189Net Income 2022: -$80,9842022Revenue 2023: $4,267,906Expenses 2023: $4,286,369Net Income 2023: -$18,4632023Revenue 2024: $5,422,033Expenses 2024: $5,205,834Net Income 2024: $216,1992024

Highlighted filing

2016

Revenue$3,475,701
Expenses$3,460,030
Net Income$15,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,475,701
Mission and Program Overview

Mission

Our mission is to provide the children/adolescents with a safe, positive, caring, learning environment while teaching them to be successful in a community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,808$464,686▲ $162,878
Accounts Receivable$339,433$291,564▼ $47,869
Cash and Non-Interest-Bearing Accounts$64,774$19,824▼ $44,950
Prepaid Expenses and Deferred Charges$12,790$10,314▼ $2,476
Savings and Temporary Cash Investments-$10,039-
Total Assets$718,805$796,427▲ $77,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,447$300,932▲ $30,485
Accounts Payable and Accrued Expenses$247,346$278,812▲ $31,466
Total Liabilities$517,793$579,744▲ $61,951
Net Assets / Fund Balance
Unrestricted Net Assets$201,012$216,683▲ $15,671
Total Net Assets Fund Balance$201,012$216,683▲ $15,671
Total Liabilities and Net Assets / Fund Balance$718,805$796,427▲ $77,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,366$132,467$334,833
Leasehold Improvements$150,425$130,818$281,243
Equipment$90,248$144,574$234,822
Other Land Buildings$3,649$20,680$24,329
Land$17,998-$17,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeyenbergPresidentFT$125,557$11,776$137,333
Gregory HeindelVice-presidentFT$105,819$11,784$117,603
Rachel RoloffDirectorFT$57,964$1,047$59,011
Rachel ErbesDirectorFT$47,674$10,942$58,616
Kay PattersonSecretary/treasurerFT$45,328$8,772$54,100

Board Members and Trustees

NameTitle
Frank GuminaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,498
Program Service Revenue
$3,456,183
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$15,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,294
Other Expenses$822,736
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,813$86,021-$1,741,834
Current Officers, Directors, Trustees, and Key Employees$275,397$151,266-$426,663
Occupancy$220,830$19,719-$240,549
Other Employee Benefits$221,611$14,828-$236,439
Office Expenses$152,732$17,463-$170,195
Payroll Taxes$138,030$16,078-$154,108
Insurance$84,193$15,053-$99,246
Fees for Services Other$81,387--$81,387
Depreciation Depletion$52,028$1,076-$53,104
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions$35,514$2,736-$38,250
Travel$21,250$3,039-$24,289
Other Expenses$19,841$58-$19,899
Conferences and Meetings$15,196$2,040-$17,236
Fees for Services Accounting-$13,800-$13,800
Fees for Services Legal-$8,778-$8,778
All Other Expenses$6,801$130-$6,931
Advertising$3,852--$3,852
Total Functional Expenses$3,106,591$353,439$0$3,460,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TOMORROW'S CHILDREN OF WISCONSIN INCWaupaca, WI501(c)(3)General Support$40,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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
TOMORROW'S CHILDREN INC
EIN
23-7271921
Phone
7152581440
Address
PO BOX 192, WAUPACA, WI 54981-0192

Signing Officer

Name
James Weyenberg
Title
President
Phone
7152581440
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Weyenberg
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
1
Employees
93
Volunteers
1

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 453 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/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0765787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03280056
IRS990/PYRevenuesLessExpensesAmt0-76253
IRS990/PYSalariesCompEmpBnftPaidAmt02578036
IRS990/PYTotalExpensesAmt03393823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03456183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010039
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0202366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334833
IRS990ScheduleD/EquipmentGrp/BookValueAmt090248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234822
IRS990ScheduleD/LandGrp/BookValueAmt017998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464686
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS OF GENERAL CIRCULATION, INCLUDED IN CONTRACTS WITH GOVERNMENT AGENCIES, AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FUNDING PASSED THROUGH THE SCHOOL DISTRICT OF WAUPACA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204110839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N3066 TOMORROWS LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUPACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0549819517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED TO TOMORROW'S CHILDREN OF WISCONSIN, INC. ARE HELD FOR THE BENEFIT OF TOMORROW'S CHILDREN, INC. AND ARE MONTIORED BY THE MEMBERS OF THE GOVERNING BODY THAT ARE COMMON BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOMORROW'S CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204110839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION OF TOMORROW'S CHILDREN, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N3066 TOMORROWS LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUPACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0549819517
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718805
IRS990/TotalAssetsEOYAmt0796427
IRS990/TotalAssetsGrp/BOYAmt0718805
IRS990/TotalAssetsGrp/EOYAmt0796427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019498
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03106591
IRS990/TotalFunctionalExpensesGrp/TotalAmt03460030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517793
IRS990/TotalLiabilitiesEOYAmt0579744
IRS990/TotalLiabilitiesGrp/BOYAmt0517793
IRS990/TotalLiabilitiesGrp/EOYAmt0579744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216683
IRS990/TotalOtherCompensationAmt044321
IRS990/TotalProgramServiceExpensesAmt03106591
IRS990/TotalProgramServiceRevenueAmt03456183
IRS990/TotalReportableCompFromOrgAmt0382342
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03456183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03475701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,427
Liabilities
$579,744
Net assets
$216,683
Revenue
$3,475,701
Expenses
$3,460,030
Net income
$15,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.64$0.84$5.42$5.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.59$4.27$4.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.58$0.61$3.96$4.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.64$0.63$3.29$3.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.65$4.18$3.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.70$0.44$3.90$3.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$3.73$3.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$3.73$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.58$0.22$3.48$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$3.32$3.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$3.38$3.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$3.29$3.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.49$0.41$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.47$0.39$2.74