Civic Intelligence

Tomorrow'S Children Inc

990 • Fiscal year 2021 • EIN 23-7271921

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,445

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,261,375

Down $136,980 (-5.7%) from 2020

Net Assets

Down

$625,916

Down $22,220 (-3.4%) from 2020

Liabilities

Down

$1,635,459

Down $114,760 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$3,285,305

Down $892,532 (-21%) from 2020

Expenses

Down

$3,307,525

Down $661,915 (-17%) from 2020

Net Income

Down

-$22,220

Down $230,617 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,261,375
Liabilities$1,635,459
Net Assets$625,916
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$3,285,305
Expenses$3,307,525
Net Income-$22,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$3,285,305
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$1,561,200$1,495,493▼ $65,707
Savings and Temporary Cash Investments$490,226$445,973▼ $44,253
Accounts Receivable$278,010$262,054▼ $15,956
Cash and Non-Interest-Bearing Accounts$67,804$57,577▼ $10,227
Prepaid Expenses and Deferred Charges$1,115$278▼ $837
Total Assets$2,398,355$2,261,375▼ $136,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,104$1,399,727▼ $50,377
Accounts Payable and Accrued Expenses$169,614$162,807▼ $6,807
Other Liabilities$130,501$72,925▼ $57,576
Total Liabilities$1,750,219$1,635,459▼ $114,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,924$620,189▼ $20,735
Net Assets With Donor Restrictions$7,212$5,727▼ $1,485
Total Net Assets Fund Balance$648,136$625,916▼ $22,220
Total Liabilities and Net Assets / Fund Balance$2,398,355$2,261,375▼ $136,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,816$323,026$1,639,842
Equipment$47,371$197,535$244,906
Land$126,000-$126,000
Other Land Buildings$5,306$24,918$30,224
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RoloffPresidentFT$96,151$294$96,445
Rachel ErbesSecretaryFT$70,320$21,531$91,851
Gregory HeindelVice President (thru 6/4/21)FT$67,126$7,384$74,510

Board Members and Trustees

NameTitle
Frank GuminaDirector
James WeyenbergDirector (from 6/4/21)
Stacy DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,078
Program Service Revenue
$3,240,600
Investment Income
$20
Other Revenue
$6,607
All Other Contributions
$8,703
Change in Net Assets
$-22,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,546,910
Other Expenses$760,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,111$240,372-$1,887,483
Current Officers, Directors, Trustees, and Key Employees$229,337$33,469-$262,806
Other Employee Benefits$212,014$30,941-$242,955
Office Expenses$145,709$27,221-$172,930
Payroll Taxes$134,096$19,570-$153,666
Fees for Services Other$100,096$3,892-$103,988
Insurance$77,107$20,124-$97,231
Interest$76,222$1,532-$77,754
Depreciation Depletion$72,957$1,224-$74,181
Occupancy$56,295$776-$57,071
Fees for Services Accounting-$26,500-$26,500
Other Expenses$20,970$1,164-$20,970
Conferences and Meetings$14,350$582-$14,932
All Other Expenses$9,912$9-$9,921
Advertising$8,597--$8,597
Travel$6,295$1,091-$7,386
Fees for Services Legal-$891-$891
Total Functional Expenses$2,898,167$409,358$0$3,307,525
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$72,925
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
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Roloff
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
85
Volunteers
3

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 444 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 6/4/21)
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03239560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03239560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09779
IRS990/PYOtherExpensesAmt0765598
IRS990/PYOtherRevenueAmt016513
IRS990/PYProgramServiceRevenueAmt03540533
IRS990/PYRevenuesLessExpensesAmt0208397
IRS990/PYSalariesCompEmpBnftPaidAmt03203842
IRS990/PYTotalExpensesAmt03969440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03240600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445973
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/BookValueAmt01316816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639842
IRS990ScheduleD/EquipmentGrp/BookValueAmt047371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244906
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495493
IRS990ScheduleD/TotalLiabilityAmt072925
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
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02398355
IRS990/TotalAssetsEOYAmt02261375
IRS990/TotalAssetsGrp/BOYAmt02398355
IRS990/TotalAssetsGrp/EOYAmt02261375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038078
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02898167
IRS990/TotalFunctionalExpensesGrp/TotalAmt03307525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750219
IRS990/TotalLiabilitiesEOYAmt01635459
IRS990/TotalLiabilitiesGrp/BOYAmt01750219
IRS990/TotalLiabilitiesGrp/EOYAmt01635459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625916
IRS990/TotalOtherCompensationAmt029209
IRS990/TotalProgramServiceExpensesAmt02898167
IRS990/TotalProgramServiceRevenueAmt03240600
IRS990/TotalReportableCompFromOrgAmt0233597
IRS990/TotalRevenueGrp/ExclusionAmt06627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03240600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03285305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/ProgramServicesAmt06295
IRS990/TravelGrp/TotalAmt07386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,375
Liabilities
$1,635,459
Net assets
$625,916
Revenue
$3,285,305
Expenses
$3,307,525
Net income
-$22,220
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