Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2016 • EIN 27-1566020

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$592,543

Up $41,821 (+7.6%) from 2015

Net Assets

Up

$462,330

Up $49,255 (+12%) from 2015

Liabilities

Down

$130,213

Down $7,434 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$405,252

Up $100,290 (+33%) from 2015

Expenses

Up

$362,296

Up $69,621 (+24%) from 2015

Net Income

Up

$42,956

Up $30,669 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2016: $592,543Liabilities 2016: $130,213Net Assets 2016: $462,3302016Assets 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

2016

Assets$592,543
Liabilities$130,213
Net Assets$462,330
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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 2016: $405,252Expenses 2016: $362,296Net Income 2016: $42,9562016Revenue 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

2016

Revenue$405,252
Expenses$362,296
Net Income$42,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$478,909
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$282,429$274,653▼ $7,776
Investments in Publicly Traded Securities$115,876$123,392▲ $7,516
Cash and Non-Interest-Bearing Accounts$90,089$110,156▲ $20,067
Savings and Temporary Cash Investments$60,289$60,489▲ $200
Prepaid Expenses and Deferred Charges$1,539$15,108▲ $13,569
Pledges and Grants Receivable-$8,745-
Accounts Receivable$500--
Total Assets$550,722$592,543▲ $41,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,163$123,030▼ $11,133
Accounts Payable and Accrued Expenses$3,484$7,183▲ $3,699
Total Liabilities$137,647$130,213▼ $7,434
Net Assets / Fund Balance
Unrestricted Net Assets$413,075$401,648▼ $11,427
Temporarily Rstr Net Assets-$60,682-
Total Net Assets Fund Balance$413,075$462,330▲ $49,255
Total Liabilities and Net Assets / Fund Balance$550,722$592,543▲ $41,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,141$21,959$214,100
Land$64,900-$64,900
Leasehold Improvements$16,355$6,771$23,126
Other Land Buildings$1,257$2,343$3,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MadsenExecutive DirectorFT$63,000$2,600$65,600

Board Members and Trustees

NameTitle
Beth VineyPast President
Lea CulverPresident
Charlotte DelesteVice President
Amanda HoudakDirector
Cherie LevyDirector
Hannah KimyonDirector
Jean-paul AimeDirector
Joanne LandryDirector
Ron GiordanDirector
Steve LandryDirector
Hilary BerningSecretary
Jason CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,895
Program Service Revenue
$5,999
Investment Income
$2,900
Other Revenue
$27,458
All Other Contributions
$253,157
Change in Net Assets
$42,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table160$27,239Cost/selling Price
Total Noncash Contributions160$27,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,299
Total Revenue per Audited Statements
$411,551
Total Revenue per Form 990
$405,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,929
Other Expenses$73,367
Total Fundraising Expense$16,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,288$28,215$9,730$199,233
Current Officers, Directors, Trustees, and Key Employees$53,106$9,290$3,204$65,600
Office Expenses$20,402$2,924$823$24,149
Payroll Taxes$19,507$3,412$1,177$24,096
Insurance$5,568$2,855$336$8,759
Depreciation Depletion$6,295$1,101$380$7,776
Fees for Services Accounting-$7,050-$7,050
Interest$4,783$836$288$5,907
Information Technology$4,785$458$158$5,401
Conferences and Meetings$4,707--$4,707
Occupancy$2,886$505$174$3,565
All Other Expenses$2,620--$2,620
Fees for Service Investment Mgmnt Fees-$1,484-$1,484
Travel$916$82$31$1,029
Other Expenses$264$301$36$601
Fees for Services Other$216--$216
Advertising$45$52$6$103
Total Functional Expenses$287,388$58,565$16,343$362,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,296
Total Expenses per Audited Statements$362,296
Total Expenses per Form 990$362,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,115
Fundraising Direct Expenses$73,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,774$74,583$19,128$55,455
Golf Outing$25,948$12,401$2,924$9,477
Total Events$202,722$86,984$67,403$19,581
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
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 A, Line 2

“Joanne landry and steve landry have a family relationship. Charlotte deleste and ron giordan have a family relationship.”

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

“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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cooper
Formed
2009
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
131

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for oversight of the organization's audit the selection of its independent auditors. Previously, the organization had no audit requirement.”

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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 25,000 HOURS OF CARE TO 110 DIFFERENT CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/FundraisingAmt0288
IRS990/InterestGrp/ManagementAndGeneralAmt0836
IRS990/InterestGrp/ProgramServicesAmt04783
IRS990/InterestGrp/TotalAmt05907
IRS990/InvestmentIncomeGrp/ExclusionAmt02900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123392
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274653
IRS990/LandBldgEquipCostOrOtherBssAmt0305726
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIO'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123030
IRS990/NetAssetsOrFundBalancesBOYAmt0413075
IRS990/NetAssetsOrFundBalancesEOYAmt0462330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06299
IRS990/NoncashContributionsAmt027239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt02886
IRS990/OccupancyGrp/TotalAmt03565
IRS990/OfficeExpensesGrp/FundraisingAmt0823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OfficeExpensesGrp/ProgramServicesAmt020402
IRS990/OfficeExpensesGrp/TotalAmt024149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ProgramServicesAmt0264
IRS990/OtherExpensesGrp/TotalAmt0601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03412
IRS990/PayrollTaxesGrp/ProgramServicesAmt019507
IRS990/PayrollTaxesGrp/TotalAmt024096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015108
IRS990/PrincipalOfficerNm0JASON COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05277
IRS990/PYOtherExpensesAmt082331
IRS990/PYOtherRevenueAmt026558
IRS990/PYProgramServiceRevenueAmt06210
IRS990/PYRevenuesLessExpensesAmt012287
IRS990/PYSalariesCompEmpBnftPaidAmt0210344
IRS990/PYTotalExpensesAmt0292675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt01082592
IRS990ScheduleA/SubstantialContributorsTotAmt0186448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269040
IRS990ScheduleA/TotalSupportAmt01282420
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/BookValueAmt0192141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362296
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/RevenueNotReportedAmt06299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274653
IRS990ScheduleD/TotalExpensesPerForm990Amt0362296
IRS990ScheduleD/TotalRevenuePerForm990Amt0405252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020816

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,543
Liabilities
$130,213
Net assets
$462,330
Revenue
$405,252
Expenses
$362,296
Net income
$42,956
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
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.41$0.36$0.04
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