Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2015 • EIN 27-1566020

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.GIOSGARDEN.ORG

View Organization Page

2028 Parmenter StMiddleton, WI 53562-2628

(608) 833-4467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$550,722

Down $13,554 (-2.4%) from 2014

Net Assets

Up

$413,075

Up $4,325 (+1.1%) from 2014

Liabilities

Down

$137,647

Down $17,879 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$304,962

Up $58,490 (+24%) from 2014

Expenses

Up

$292,675

Up $50,182 (+21%) from 2014

Net Income

Up

$12,287

Up $8,308 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2015

Assets$550,722
Liabilities$137,647
Net Assets$413,075
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2015

Revenue$304,962
Expenses$292,675
Net Income$12,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$362,146
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,205$282,429▼ $7,776
Investments in Publicly Traded Securities$141,417$115,876▼ $25,541
Cash and Non-Interest-Bearing Accounts$61,102$90,089▲ $28,987
Savings and Temporary Cash Investments$60,147$60,289▲ $142
Prepaid Expenses and Deferred Charges$11,405$1,539▼ $9,866
Accounts Receivable-$500-
Total Assets$564,276$550,722▼ $13,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,816$134,163▼ $10,653
Accounts Payable and Accrued Expenses$10,710$3,484▼ $7,226
Total Liabilities$155,526$137,647▼ $17,879
Net Assets / Fund Balance
Unrestricted Net Assets$408,750$413,075▲ $4,325
Total Net Assets Fund Balance$408,750$413,075▲ $4,325
Total Liabilities and Net Assets / Fund Balance$564,276$550,722▼ $13,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,630$16,470$214,100
Land$64,900-$64,900
Leasehold Improvements$17,898$5,228$23,126
Other Land Buildings$2,001$1,599$3,600
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MadsenExecutive DirectorFT$51,923$51,923

Board Members and Trustees

NameTitle
Beth VineyPresident
Charlotte DelesteVice President
Amanda HoudakDirector
Janet GrayDirector
Jean-paul AmieDirector
Lea CulverDirector
Ron GiordanDirector
Hilary BerningSecretary
Jason CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,917
Program Service Revenue
$6,210
Investment Income
$5,277
Other Revenue
$26,558
All Other Contributions
$159,429
Change in Net Assets
$12,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,344
Other Expenses$82,331
Total Fundraising Expense$14,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,433$22,910$7,631$139,974
Current Officers, Directors, Trustees, and Key Employees$40,594$8,498$2,831$51,923
Office Expenses$17,208$702$1,100$19,010
Payroll Taxes$14,422$3,019$1,006$18,447
Insurance$6,633$2,913$462$10,008
Fees for Services Other-$10,000-$10,000
Depreciation Depletion$6,079$1,273$424$7,776
Information Technology$3,592$3,251$148$6,991
Fees for Services Accounting-$6,750-$6,750
Interest$4,992$1,046$348$6,386
Occupancy$4,077$1,470$259$5,806
Conferences and Meetings$4,367--$4,367
Advertising$997$902$41$1,940
Fees for Service Investment Mgmnt Fees-$1,357-$1,357
Travel$967$120$40$1,127
Other Expenses$418$378$17$813
Total Functional Expenses$213,779$64,589$14,307$292,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,742
Fundraising Direct Expenses$57,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,658$70,079$15,494$54,585
Golf Outing$18,959$8,374$7,428$946
Total Events$191,230$83,742$57,184$26,558
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

“Gio's garden, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GIO'S GARDEN INC
EIN
27-1566020
Phone
6088334467
Address
2028 PARMENTER ST, MIDDLETON, WI 53562-2628

Signing Officer

Name
Jason Cooper
Title
Treasurer
Phone
6088334467
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cooper
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
95

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/Desc0GIO'S GARDEN IS A CENTER THAT PROVIDES AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO WORK ON THERAPEUTIC GOALS WHILE THEIR FAMILIES HAVE THE OPPORTUNITY FOR A SHORT BREAK. IT'S A PLACE FOR PARENTS TO FIND QUALITY, THERAPEUTIC RESPITE CARE FOR A FEW HOURS A WEEK WHEN THEY NEED IT MOST, WHILE GIO'S GARDEN STAFF PROVIDE PROFESSIONAL, DEVELOPMENTALLY SUPPORTIVE CARE IN A FUN, HOME-LIKE GROUP SETTING THAT ENCOURAGES GROWTH THROUGH PLAY AND SOCIALIZATION. WE PROVIDE A CHILD APPROXIMATELY 24 HOURS OF THERAPY/RESPITE CARE EACH MONTH. IN ADDITION WE ASSIST WITH CONNECTING FAMILIES TO OTHER AGENCIES, NEEDED PROGRAMS, AND SERVICES THROUGHOUT DANE COUNTY. SINCE OPENING ITS DOORS IN JUNE 2012, GIO'S GARDEN HAS PROVIDED MORE THAN 13,000 HOURS OF CARE TO 76 DIFFERENT CHILDREN.
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IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt014422
IRS990/PayrollTaxesGrp/TotalAmt018447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01539
IRS990/PrincipalOfficerNm0JASON COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03169
IRS990/PYOtherExpensesAmt070369
IRS990/PYOtherRevenueAmt02271
IRS990/PYProgramServiceRevenueAmt07444
IRS990/PYRevenuesLessExpensesAmt03979
IRS990/PYSalariesCompEmpBnftPaidAmt0172124
IRS990/PYTotalExpensesAmt0242493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt0981939
IRS990ScheduleA/SubstantialContributorsTotAmt070468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052407
IRS990ScheduleA/TotalSupportAmt01062887
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/BookValueAmt0197630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214100
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05542
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/ExplanationTxt2GIO'S GARDEN, INC. 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564276
IRS990/TotalAssetsEOYAmt0550722
IRS990/TotalAssetsGrp/BOYAmt0564276
IRS990/TotalAssetsGrp/EOYAmt0550722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266917
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155526
IRS990/TotalLiabilitiesEOYAmt0137647
IRS990/TotalLiabilitiesGrp/BOYAmt0155526
IRS990/TotalLiabilitiesGrp/EOYAmt0137647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213779
IRS990/TotalProgramServiceRevenueAmt06210
IRS990/TotalReportableCompFromOrgAmt051923

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,722
Liabilities
$137,647
Net assets
$413,075
Revenue
$304,962
Expenses
$292,675
Net income
$12,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.06$0.56$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06
Peer Organizations

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