Civic Intelligence

Tomorrow'S Children Inc

990 • Fiscal year 2020 • EIN 23-7271921

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,398,355

Up $263,315 (+12%) from 2019

Net Assets

Up

$648,136

Up $208,397 (+47%) from 2019

Liabilities

Up

$1,750,219

Up $54,918 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$4,177,837

Up $276,362 (+7.1%) from 2019

Expenses

Up

$3,969,440

Up $202,687 (+5.4%) from 2019

Net Income

Up

$208,397

Up $73,675 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,398,355
Liabilities$1,750,219
Net Assets$648,136
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$4,177,837
Expenses$3,969,440
Net Income$208,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,177,837
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.

Our mission is to provide a structured, safe environment that offers stability and security for children and families while providing trauma informed therapeutic approaches to teach resiliency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,177$1,561,200▼ $28,977
Savings and Temporary Cash Investments$10,131$490,226▲ $480,095
Accounts Receivable$327,709$278,010▼ $49,699
Cash and Non-Interest-Bearing Accounts$204,519$67,804▼ $136,715
Prepaid Expenses and Deferred Charges$2,504$1,115▼ $1,389
Total Assets$2,135,040$2,398,355▲ $263,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,544$1,450,104▼ $17,440
Accounts Payable and Accrued Expenses$227,757$169,614▼ $58,143
Other Liabilities$0$130,501▲ $130,501
Total Liabilities$1,695,301$1,750,219▲ $54,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,739$640,924▲ $201,185
Net Assets With Donor Restrictions$0$7,212▲ $7,212
Total Net Assets Fund Balance$439,739$648,136▲ $208,397
Total Liabilities and Net Assets / Fund Balance$2,135,040$2,398,355▲ $263,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,423$261,815$1,634,238
Equipment$59,752$185,154$244,906
Land$125,999-$125,999
Other Land Buildings$3,026$24,329$27,355
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HeindelVice PresidentFT$114,767$12,683$127,450
Rachel ErbesSecretaryFT$75,106$20,317$95,423
Rachel RoloffPresidentFT$90,606$294$90,900

Board Members and Trustees

NameTitle
Frank GuminaDirector
Stacy DonovanTreasurer (thru Aug)
Revenue and Support

Revenue Composition

Contributions and Grants
$611,012
Program Service Revenue
$3,540,533
Investment Income
$9,779
Other Revenue
$16,513
All Other Contributions
$7,565
Change in Net Assets
$208,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,203,842
Other Expenses$765,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,509$261,460-$2,361,969
Other Employee Benefits$290,860$41,316-$332,176
Current Officers, Directors, Trustees, and Key Employees$261,723$52,048-$313,771
Payroll Taxes$172,821$23,105-$195,926
Office Expenses$143,482$24,667-$168,149
Insurance$86,408$22,954-$109,362
Fees for Services Other$83,850$3,727-$87,577
Interest$78,222$1,573-$79,795
Depreciation Depletion$72,062$1,225-$73,287
Occupancy$50,801$733-$51,534
Other Expenses$32,814$221-$33,035
Fees for Services Accounting-$26,050-$26,050
Conferences and Meetings$8,108$1,276-$9,384
Fees for Services Legal-$7,452-$7,452
All Other Expenses$6,116$14-$6,130
Advertising-$6,052-$6,052
Travel$4,665$1,116-$5,781
Total Functional Expenses$3,493,059$476,381$0$3,969,440
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
Contract Repayment Obligation$130,501
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
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
Tomorrows Children Inc
EIN
23-7271921
Phone
7152581440
Address
PO BOX 192, WAUPACA, WI 54981-0192

Signing Officer

Name
Rachel Roloff
Title
President
Phone
7152581440
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Roloff
Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
1
Employees
78
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 442 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0851183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03741201
IRS990/PYRevenuesLessExpensesAmt0134722
IRS990/PYSalariesCompEmpBnftPaidAmt02840570
IRS990/PYTotalExpensesAmt03766753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03901475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03540533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490226
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/BookValueAmt01372423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634238
IRS990ScheduleD/EquipmentGrp/BookValueAmt059752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244906
IRS990ScheduleD/LandGrp/BookValueAmt0125999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561200
IRS990ScheduleD/TotalLiabilityAmt0130501
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. IN 2020, THE ORGANIZATION RECEIVED PAYCHECK PROTECTION PROGRAM ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOMORROWS 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 TOMORROWS CHILDREN INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03044 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02135040
IRS990/TotalAssetsEOYAmt02398355
IRS990/TotalAssetsGrp/BOYAmt02135040
IRS990/TotalAssetsGrp/EOYAmt02398355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0611012
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03493059
IRS990/TotalFunctionalExpensesGrp/TotalAmt03969440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01695301
IRS990/TotalLiabilitiesEOYAmt01750219
IRS990/TotalLiabilitiesGrp/BOYAmt01695301
IRS990/TotalLiabilitiesGrp/EOYAmt01750219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648136
IRS990/TotalOtherCompensationAmt033294
IRS990/TotalProgramServiceExpensesAmt03493059
IRS990/TotalProgramServiceRevenueAmt03540533
IRS990/TotalReportableCompFromOrgAmt0280479
IRS990/TotalRevenueGrp/ExclusionAmt026292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03540533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04177837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02398355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01116
IRS990/TravelGrp/ProgramServicesAmt04665
IRS990/TravelGrp/TotalAmt05781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,355
Liabilities
$1,750,219
Net assets
$648,136
Revenue
$4,177,837
Expenses
$3,969,440
Net income
$208,397
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