Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2017 • EIN 27-1566020

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$814,149

Up $263,427 (+48%) from 2015

Net Assets

Up

$778,941

Up $365,866 (+89%) from 2015

Liabilities

Down

$35,208

Down $102,439 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$760,920

Up $455,958 (+150%) from 2015

Expenses

Up

$455,507

Up $162,832 (+56%) from 2015

Net Income

Up

$305,413

Up $293,126 (+2386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$814,149
Liabilities$35,208
Net Assets$778,941
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$760,920
Expenses$455,507
Net Income$305,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$805,746
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$274,653$541,062▲ $266,409
Investments in Publicly Traded Securities$123,392$136,281▲ $12,889
Cash and Non-Interest-Bearing Accounts$110,156$70,417▼ $39,739
Savings and Temporary Cash Investments$60,489$60,717▲ $228
Pledges and Grants Receivable$8,745--
Prepaid Expenses and Deferred Charges$15,108$5,672▼ $9,436
Total Assets$592,543$814,149▲ $221,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,030$21,614▼ $101,416
Accounts Payable and Accrued Expenses$7,183$13,594▲ $6,411
Total Liabilities$130,213$35,208▼ $95,005
Net Assets / Fund Balance
Unrestricted Net Assets$401,648$758,447▲ $356,799
Temporarily Rstr Net Assets$60,682$20,494▼ $40,188
Total Net Assets Fund Balance$462,330$778,941▲ $316,611
Total Liabilities and Net Assets / Fund Balance$592,543$814,149▲ $221,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,900-$304,900
Buildings$186,651$27,449$214,100
Equipment$34,000$6,000$40,000
Leasehold Improvements$14,814$8,312$23,126
Other Land Buildings$697$2,903$3,600
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MadsenExecutive DirectorFT$54,537$463$55,000

Board Members and Trustees

NameTitle
Beth VineyPast President
Lea CulverPresident
Charlotte DelesteVice President
Amanda HoudekDirector
Cherie LevyDirector
Hilary BerningDirector
Jean-paul AimeDirector
Joanne LandryDirector
Kristie MaurerDirector
Marc McmertyDirector
Ron GiordanDirector
Steve LandryDirector
Steven DitullioDirector
Hannah KimyonSecretary
Jason CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,759
Program Service Revenue
$13,541
Investment Income
$3,434
Other Revenue
$21,186
All Other Contributions
$583,719
Change in Net Assets
$305,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,808
Total Revenue per Audited Statements
$809,728
Total Revenue per Form 990
$760,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,157
Other Expenses$88,350
Total Fundraising Expense$25,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,410$31,420$15,002$269,832
Current Officers, Directors, Trustees, and Key Employees$45,269$6,691$3,040$55,000
Payroll Taxes$24,332$3,596$1,634$29,562
Office Expenses$16,907$2,378$1,507$20,792
Depreciation Depletion$11,222$1,628$741$13,591
Other Employee Benefits$9,908$2,336$519$12,763
Fees for Services Accounting-$12,150-$12,150
Occupancy$5,729$2,348$707$8,784
Travel$5,397$1,803$374$7,574
Conferences and Meetings$6,119$28$13$6,160
Insurance$4,014$1,298$151$5,463
Advertising$2,954$1,260$1,005$5,219
Information Technology$3,881$315$144$4,340
Fees for Services Other$3,180--$3,180
Other Expenses$621$265$211$1,097
Total Functional Expenses$362,943$67,516$25,048$455,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,117
Expenses per Audited Statements$455,507
Total Expenses per Form 990$455,507
Expenses Not Reported on Form 990$37,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,012
Fundraising Direct Expenses$44,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$153,966$37,150$13,997$23,153
Golf Outing$35,908$13,684$24,621$-10,937
Total Events$189,874$50,834$38,753$12,081
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
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. Made 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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cooper
Formed
2009
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
135

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 510 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/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. IN 2017 GIO'S GARDEN ADDED RESPITE PROGRAMMING OFF ITS MAIN PROPERTY AS RESPITE 2 GO. THIS PROGRAM BRINGS RESPITE TO OTHER COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/ProgramServicesAmt03881
IRS990/InformationTechnologyGrp/TotalAmt04340
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/ProgramServicesAmt04014
IRS990/InsuranceGrp/TotalAmt05463
IRS990/InvestmentIncomeGrp/ExclusionAmt03434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136281
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541062
IRS990/LandBldgEquipCostOrOtherBssAmt0585726
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/BOYAmt0123030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021614
IRS990/NetAssetsOrFundBalancesBOYAmt0462330
IRS990/NetAssetsOrFundBalancesEOYAmt0778941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011198
IRS990/NoncashContributionsAmt013220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0707
IRS990/OccupancyGrp/ManagementAndGeneralAmt02348
IRS990/OccupancyGrp/ProgramServicesAmt05729
IRS990/OccupancyGrp/TotalAmt08784
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OfficeExpensesGrp/ProgramServicesAmt016907
IRS990/OfficeExpensesGrp/TotalAmt020792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012763
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ProgramServicesAmt0621
IRS990/OtherExpensesGrp/TotalAmt01097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt024332
IRS990/PayrollTaxesGrp/TotalAmt029562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05672
IRS990/PrincipalOfficerNm0JASON COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02900
IRS990/PYOtherExpensesAmt073367
IRS990/PYOtherRevenueAmt027458
IRS990/PYProgramServiceRevenueAmt05999
IRS990/PYRevenuesLessExpensesAmt042956
IRS990/PYSalariesCompEmpBnftPaidAmt0288929
IRS990/PYTotalExpensesAmt0362296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405252
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74230
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt01358285
IRS990ScheduleA/SubstantialContributorsTotAmt0454865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813150
IRS990ScheduleA/TotalSupportAmt01829765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037610
IRS990ScheduleD/DonatedServicesUseFcltsAmt037610
IRS990ScheduleD/EquipmentGrp/BookValueAmt034000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/ExpensesNotReportedAmt037610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455507
IRS990ScheduleD/LandGrp/BookValueAmt0304900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/RevenueNotReportedAmt048808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541062
IRS990ScheduleD/TotalExpensesPerForm990Amt0455507
IRS990ScheduleD/TotalRevenuePerForm990Amt0760920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013684

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,149
Liabilities
$35,208
Net assets
$778,941
Revenue
$760,920
Expenses
$455,507
Net income
$305,413
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
2017Detailed filing. Detailed filing data is available for this year.$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