Civic Intelligence

West Bend Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0414037

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWBPSFOUNDATION.ORG
PO Box 1112West Bend, WI 53095-1112

(262) 335-5435

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$249,034

Down $42,900 (-15%) from 2017

Net Assets

Down

$240,309

Down $43,032 (-15%) from 2017

Liabilities

Up

$8,725

Up $132 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$87,098

Down $17,875 (-17%) from 2017

Expenses

Down

$130,130

Down $330,273 (-72%) from 2017

Net Income

Up

-$43,032

Up $312,398 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,238,421Liabilities 2014: $24,500Net Assets 2014: $2,213,9212014Assets 2015: $985,415Liabilities 2015: $26,475Net Assets 2015: $958,9402015Assets 2016: $678,563Liabilities 2016: $39,792Net Assets 2016: $638,7712016Assets 2017: $291,934Liabilities 2017: $8,593Net Assets 2017: $283,3412017Assets 2018: $249,034Liabilities 2018: $8,725Net Assets 2018: $240,3092018Assets 2019: $191,487Liabilities 2019: $8,839Net Assets 2019: $182,6482019Assets 2020: $76,444Liabilities 2020: $1,345Net Assets 2020: $75,0992020Assets 2021: $99,835Liabilities 2021: $9,480Net Assets 2021: $90,3552021Assets 2022: $132,096Liabilities 2022: $42,111Net Assets 2022: $89,9852022Assets 2023: $131,592Liabilities 2023: $34,556Net Assets 2023: $97,0362023Assets 2024: $141,670Liabilities 2024: $16,675Net Assets 2024: $124,9952024

Highlighted filing

2018

Assets$249,034
Liabilities$8,725
Net Assets$240,309
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $677,262Expenses 2014: $107,842Net Income 2014: $569,4202014Revenue 2015: $439,043Expenses 2015: $1,694,024Net Income 2015: -$1,254,9812015Revenue 2016: $159,763Expenses 2016: $479,932Net Income 2016: -$320,1692016Revenue 2017: $104,973Expenses 2017: $460,403Net Income 2017: -$355,4302017Revenue 2018: $87,098Expenses 2018: $130,130Net Income 2018: -$43,0322018Revenue 2019: $82,439Expenses 2019: $140,100Net Income 2019: -$57,6612019Revenue 2020: $66,030Expenses 2020: $173,579Net Income 2020: -$107,5492020Revenue 2021: $40,835Expenses 2021: $25,579Net Income 2021: $15,2562021Revenue 2022: $31,974Expenses 2022: $32,344Net Income 2022: -$3702022Revenue 2023: $39,502Expenses 2023: $32,451Net Income 2023: $7,0512023Revenue 2024: $33,465Expenses 2024: $5,506Net Income 2024: $27,9592024

Highlighted filing

2018

Revenue$87,098
Expenses$130,130
Net Income-$43,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$119,211
Mission and Program Overview

Mission

In partnership with west bend public schools, we invest in student learning and classroom achievement by providing additional funding in the arts, innovation, and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,774$189,246▲ $51,472
Savings and Temporary Cash Investments-$42,677-
Pledges and Grants Receivable$153,285$16,449▼ $136,836
Prepaid Expenses and Deferred Charges$875$662▼ $213
Total Assets$291,934$249,034▼ $42,900
Liabilities
Accounts Payable and Accrued Expenses$8,593$8,725▲ $132
Total Liabilities$8,593$8,725▲ $132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,409$194,925▼ $51,484
Unrestricted Net Assets$36,932$45,384▲ $8,452
Total Net Assets Fund Balance$283,341$240,309▼ $43,032
Total Liabilities and Net Assets / Fund Balance$291,934$249,034▼ $42,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim DehringPresident
Amy KieserBoard Member
Beth BensenBoard Member
Bink SteinbachBoard Member
Brian HeimarkBoard Member
Chris ZwygartBoard Member
Darci KetterBoard Member
Darci VanadestineBoard Member
Dave ClarkBoard Member
Dr Jeff SmaleBoard Member
Julie MauleBoard Member
Melinie ReishBoard Member
Nancy JustmanBoard Member
Robert JacquesBoard Member
Tim HarderBoard Member
Toye EkunsanmiBoard Member
Kelly D TighePast Preside
Deb RoenschSecretary
Mike MurphyTreasurer
Ryan GierynTreasurer
Paul MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,407
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$18,606
All Other Contributions
$35,128
Change in Net Assets
$-43,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,098
Revenue Not Reported on Form 990
$10,177
Total Revenue per Audited Statements
$97,275
Total Revenue per Form 990
$87,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,849
Other Expenses$12,281
Total Fundraising Expense$5,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,849--$117,849
Fees for Services Accounting-$4,115-$4,115
Insurance-$1,304-$1,304
Other Expenses-$614$25$639
Advertising--$214$214
Office Expenses-$112-$112
Total Functional Expenses$117,849$7,251$5,030$130,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,307
Expenses per Audited Statements$130,130
Total Expenses per Form 990$130,130
Expenses Not Reported on Form 990$10,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Bend Joint School District 1West Bend, WI501c3General$117,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,719
Fundraising Direct Expenses$32,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,658$39,379$8,326$31,053
Golf Outing$32,340$11,340$9$11,331
Total Events$83,998$50,719$32,113$18,606
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 prior to issuance and will present it to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be reviewed annually by a subcommittee and presented at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the organization within 72 hours.”

Filing and Contact Details

Filer

Filer Name
West Bend Public Schools Foundation
EIN
26-0414037
Phone
2623355435
Address
PO BOX 1112, WEST BEND, WI 53095-1112

Signing Officer

Name
Mike Murphy
Title
Treasurer
Phone
2623355435
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Murphy
Formed
2006
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,177 fundraising expenses -10,177”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,177”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,177”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01304
IRS990/InsuranceGrp/TotalAmt01304
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN PARTNERSHIP WITH WEST BEND PUBLIC SCHOOLS, WE INVEST IN STUDENT LEARNING AND CLASSROOM ACHIEVEMENT BY PROVIDING ADDITIONAL FUNDING IN THE ARTS, INNOVATION, AND FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283341
IRS990/NetAssetsOrFundBalancesEOYAmt0240309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/FundraisingAmt11699
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/TotalAmt03092
IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/OtherExpensesGrp/TotalAmt21106
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662
IRS990/PrincipalOfficerNm0MIKE MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0449289
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt011114
IRS990/PYOtherRevenueAmt016878
IRS990/PYRevenuesLessExpensesAmt0-355430
IRS990/PYTotalExpensesAmt0460403
IRS990/PYTotalRevenueAmt0104973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0454562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01909579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800202
IRS990ScheduleA/Total509Grp/TotalAmt01909579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911717
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt010177
IRS990ScheduleD/ExpensesSubtotalAmt0130130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010177
IRS990ScheduleD/OtherRevenueAmt010177
IRS990ScheduleD/RevenueNotReportedAmt010177
IRS990ScheduleD/RevenueSubtotalAmt087098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0130130
IRS990ScheduleD/TotalRevenuePerForm990Amt087098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,034
Liabilities
$8,725
Net assets
$240,309
Revenue
$87,098
Expenses
$130,130
Net income
-$43,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.03$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.10$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.16$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.44$1.69$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.68$0.11$0.57