Civic Intelligence

Cool Choices Inc

990 • Fiscal year 2015 • EIN 26-4702751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

222 N Midvale Blvd No 8Madison, WI 53705-5072

(608) 443-4270

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,159

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,790,827

Down $303,017 (-9.8%) from 2014

Net Assets

Down

$2,749,941

Down $282,774 (-9.3%) from 2014

Liabilities

Down

$40,886

Down $20,243 (-33%) from 2014

Revenue

Up

$437,793

Up $4,150 (+1.0%) from 2014

Expenses

Down

$654,645

Down $485 (-0.1%) from 2014

Net Income

Up

-$216,852

Up $4,635 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,255,382Liabilities 2011: $58,107Net Assets 2011: $4,197,2752011Assets 2012: $3,827,748Liabilities 2012: $53,545Net Assets 2012: $3,774,2032012Assets 2013: $3,352,740Liabilities 2013: $114,063Net Assets 2013: $3,238,6772013Assets 2014: $3,093,844Liabilities 2014: $61,129Net Assets 2014: $3,032,7152014Assets 2015: $2,790,827Liabilities 2015: $40,886Net Assets 2015: $2,749,9412015Assets 2016: $2,337,705Liabilities 2016: $39,391Net Assets 2016: $2,298,3142016Assets 2017: $1,862,735Liabilities 2017: $125,199Net Assets 2017: $1,737,5362017Assets 2019: $1,620,775Liabilities 2019: $352,659Net Assets 2019: $1,268,1162019Assets 2020: $1,299,915Liabilities 2020: $3,008Net Assets 2020: $1,296,9072020Assets 2021: $1,237,041Liabilities 2021: $1,649Net Assets 2021: $1,235,3922021Assets 2022: $956,490Liabilities 2022: $1,755Net Assets 2022: $954,7352022Assets 2023: $778,811Liabilities 2023: $0Net Assets 2023: $778,8112023Assets 2024: $558,718Liabilities 2024: $0Net Assets 2024: $558,7182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$2,790,827
Liabilities$40,886
Net Assets$2,749,941

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $604,0922011Expenses 2012: $500,5842012Revenue 2013: $92,177Expenses 2013: $651,667Net Income 2013: -$559,4902013Revenue 2014: $433,643Expenses 2014: $655,130Net Income 2014: -$221,4872014Revenue 2015: $437,793Expenses 2015: $654,645Net Income 2015: -$216,8522015Revenue 2016: $275,287Expenses 2016: $793,470Net Income 2016: -$518,1832016Revenue 2017: $356,413Expenses 2017: $896,243Net Income 2017: -$539,8302017Revenue 2019: $80,053Expenses 2019: $127,236Net Income 2019: -$47,1832019Revenue 2020: $45,520Expenses 2020: $22,066Net Income 2020: $23,4542020Revenue 2021: $113,048Expenses 2021: $163,717Net Income 2021: -$50,6692021Revenue 2022: -$2,351Expenses 2022: $56,709Net Income 2022: -$59,0602022Revenue 2023: -$55,741Expenses 2023: $305,386Net Income 2023: -$361,1272023Revenue 2024: $105,334Expenses 2024: $303,479Net Income 2024: -$198,1452024Revenue 2025: $12,118Expenses 2025: $570,836Net Income 2025: -$558,7182025

Highlighted filing

2015

Revenue$437,793
Expenses$654,645
Net Income-$216,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$467,761
Mission and Program Overview

Mission

To inspire and assist individuals, communities, and businesses to achieve meaningful reductions in greenhouse gas emissions through voluntary action.

The organization implemented programs to reduce greenhouse gas emissions through voluntary actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,584,427$2,407,495▼ $176,932
Savings and Temporary Cash Investments$170,597$291,857▲ $121,260
Accounts Receivable$103,573$60,062▼ $43,511
Cash and Non-Interest-Bearing Accounts$221,959$17,835▼ $204,124
Land, Buildings, and Equipment, Net$4,514$5,643▲ $1,129
Prepaid Expenses and Deferred Charges$8,774$3,164▼ $5,610
Inventories for Sale or Use$0$1,505▲ $1,505
Total Assets$3,093,844$2,790,827▼ $303,017
Other Assets Total$0$3,266▲ $3,266
Liabilities
Other Liabilities$0$25,277▲ $25,277
Accounts Payable and Accrued Expenses$61,129$10,609▼ $50,520
Deferred Revenue$0$5,000▲ $5,000
Total Liabilities$61,129$40,886▼ $20,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,571$2,688,342▼ $297,229
Temporarily Rstr Net Assets$47,144$61,599▲ $14,455
Total Net Assets Fund Balance$3,032,715$2,749,941▼ $282,774
Total Liabilities and Net Assets / Fund Balance$3,093,844$2,790,827▼ $303,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,643$10,154$15,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KuntzExecutive DirectorFT$135,961$20,198$156,159

Board Members and Trustees

NameTitle
Mark RedstenPresident
Kristine KrauseVice President
Bev StrandDirector
David GillesDirector
June SchroederDirector
Kristine EuclideDirector
Mark McguireDirector
Matthew FrankDirector
Tia NelsonDirector
Jeffrey RippEx Officio Director
Thomas EggertEx Officio Director
Paul MeierSecretary
Roy ThillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,098
Program Service Revenue
$277,650
Investment Income
$78,747
Other Revenue
$1,298
All Other Contributions
$80,098
Change in Net Assets
$-216,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,922
Total Revenue per Audited Statements
$371,871
Total Revenue per Form 990
$437,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,151
Other Expenses$160,494
Total Fundraising Expense$31,513
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,004$45,496$16,429$249,929
Current Officers, Directors, Trustees, and Key Employees$105,753$25,591$9,241$140,585
Fees for Services Accounting-$36,553-$36,553
Conferences and Meetings$33,223$1,161$130$34,514
Fees for Services Other$32,774--$32,774
Other Employee Benefits$11,558$18,546$1,077$31,181
Grants to Domestic Orgs$25,000--$25,000
Pension Plan Contributions$18,400$3,652$1,698$23,750
Payroll Taxes$21,101$804$1,801$23,706
Travel$12,485$20$118$12,623
Occupancy-$12,540-$12,540
Advertising$7,165$1,281$1,019$9,465
Office Expenses$584$6,285-$6,869
Insurance-$5,432-$5,432
Information Technology$3,435$1,510-$4,945
Depreciation Depletion-$2,439-$2,439
Fees for Services Legal$1,190$1,150-$2,340
Total Functional Expenses$460,672$162,460$31,513$654,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,645
Total Expenses per Audited Statements$654,645
Total Expenses per Form 990$654,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin FoundationMadison, WI501(c)(3)To Support Tom Eggert in His Appointment as Facilty Associate With the Nelson Institute for Environmental Studies.$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$25,277
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
Yes
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 2

June schroeder and kristine krause have a business relationship.

Form 990, Part VI, Section B, Line 11

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

All significant contracts are vetted by the executive committee and/or the governing body and any director, officer, or employee with a potential conflict of interest is prohibited from participating in the discussions and decisions relating to such contracts. All directors and officers are also required to disclose interests that could give rise to conflicts at least annually.

Form 990, Part VI, Section B, Line 15A

In 2015, the governing body reviewed the executive director's performance and compensation package, referring again to the comparability data provided in 2015 by an independent executive search firm.

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
Cool Choices Inc
EIN
26-4702751
Phone
6084434270
Address
222 N MIDVALE BLVD NO 8, MADISON, WI 53705-5072

Signing Officer

Name
Mark Redsten
Title
President
Phone
6084434270
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Redsten
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except on net income derived from unrelated business activities. The organization did not have taxable income for the years ended december 31, 2015 and 2014. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of december 31, 2015. The federal and state income tax returns of the organization are subject to examination by the taxing authorities, generally three years and four years after the due date, respectively.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01510
IRS990/InformationTechnologyGrp/ProgramServicesAmt03435
IRS990/InformationTechnologyGrp/TotalAmt04945
IRS990/InsuranceGrp/ManagementAndGeneralAmt05432
IRS990/InsuranceGrp/TotalAmt05432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt078647
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05643
IRS990/LandBldgEquipCostOrOtherBssAmt015797
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ASSIST INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO ACHIEVE MEANINGFUL REDUCTIONS IN GREENHOUSE GAS EMISSIONS THROUGH VOLUNTARY ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02749941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65922
IRS990/NoncashContributionsAmt01598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012540
IRS990/OccupancyGrp/TotalAmt012540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt06869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01298
IRS990/OtherRevenueTotalAmt01298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt021101
IRS990/PayrollTaxesGrp/TotalAmt023706
IRS990/PensionPlanContributionsGrp/FundraisingAmt01698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018400
IRS990/PensionPlanContributionsGrp/TotalAmt023750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03164
IRS990/PrincipalOfficerNm0MARK REDSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EFFICIENCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgSrvcAccomActy2Grp/Desc0COOL CHOICES, INC. CONTINUED TO EDUCATE INDIVIDUALS, COMMUNITY AND BUSINESS LEADERS, AND PUBLIC OFFICIALS ABOUT THE BENEFITS OF ENVIRONMENTALLY SUSTAINABLE BEHAVIORS THROUGH WORKSHOP PRESENTATIONS, WEBINARS, ONLINE RESOURCES, AND PRINT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0744
IRS990/ProgSrvcAccomActy3Grp/Desc0COOL CHOICES, INC. PROVIDES FISCAL SPONSORSHIP FOR THE WISCONSIN SUSTAINABLE BUSINESS COUNCIL (WSBC), A NETWORK OF WISCONSIN BUSINESSES AND ORGANIZATIONS THAT ARE INTERESTED IN , OR ACTIVELY RESPONDING TO , THE CHALLENGE OF SUSTAINABILITY. WSBC ACTIVITIES INCLUDE AN ANNUAL CONFERENCE, EARTH DAY AWARDS FOR SUSTAINABLE BUSINESSES AND THE GREEN MASTERS PROGRAM, WHICH IS A RECOGNITION AND ASSESSMENT PROGRAM FOR WISCONSIN BUSINESSES INTERESTED IN IMPROVING AND BEING RECOGNIZED FOR THEIR SUSTAINABILITY INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050545
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066856
IRS990/PYOtherExpensesAmt0254123
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt0252741
IRS990/PYRevenuesLessExpensesAmt0-221487
IRS990/PYSalariesCompEmpBnftPaidAmt0401007
IRS990/PYTotalExpensesAmt0655130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47150
IRS990ScheduleA/PublicSupportTotal170Amt0213215
IRS990ScheduleA/SubstantialContributorsTotAmt0956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214171
IRS990ScheduleA/TotalSupportAmt0452221
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/EquipmentGrp/BookValueAmt05643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-65922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO RELATED INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2015. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS AFTER THE DUE DATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05643
IRS990ScheduleD/TotalExpensesPerForm990Amt0654645
IRS990ScheduleD/TotalLiabilityAmt025277
IRS990ScheduleD/TotalRevenuePerForm990Amt0437793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.57$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.30$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.74$0.36$0.90$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$0.28$0.79$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.44$0.65$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.43$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.09$0.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$0.60