Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2016 • EIN 39-0806301

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.WCCF.ORG

View Organization Page

555 W Washington Ave No 200Madison, WI 53703-2615

(608) 284-0580

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,852

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,389,256

Up $430,001 (+45%) from 2015

Net Assets

Up

$1,265,255

Up $374,505 (+42%) from 2015

Liabilities

Up

$124,001

Up $55,496 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$2,091,149

Up $342,971 (+20%) from 2015

Expenses

Up

$1,716,644

Up $70,769 (+4.3%) from 2015

Net Income

Up

$374,505

Up $272,202 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,284Liabilities 2011: $69,800Net Assets 2011: $548,4842011Assets 2012: $1,032,301Liabilities 2012: $96,619Net Assets 2012: $935,6822012Assets 2013: $747,483Liabilities 2013: $103,188Net Assets 2013: $644,2952013Assets 2014: $884,715Liabilities 2014: $96,268Net Assets 2014: $788,4472014Assets 2015: $959,255Liabilities 2015: $68,505Net Assets 2015: $890,7502015Assets 2016: $1,389,256Liabilities 2016: $124,001Net Assets 2016: $1,265,2552016Assets 2017: $1,321,323Liabilities 2017: $82,345Net Assets 2017: $1,238,9782017Assets 2018: $1,520,661Liabilities 2018: $71,674Net Assets 2018: $1,448,9872018Assets 2019: $1,337,645Liabilities 2019: $98,661Net Assets 2019: $1,238,9842019Assets 2020: $1,490,606Liabilities 2020: $172,677Net Assets 2020: $1,317,9292020Assets 2021: $2,036,682Liabilities 2021: $88,793Net Assets 2021: $1,947,8892021Assets 2022: $2,683,921Liabilities 2022: $324,442Net Assets 2022: $2,359,4792022Assets 2023: $2,151,233Liabilities 2023: $291,861Net Assets 2023: $1,859,3722023Assets 2024: $1,799,227Liabilities 2024: $434,201Net Assets 2024: $1,365,0262024

Highlighted filing

2016

Assets$1,389,256
Liabilities$124,001
Net Assets$1,265,255
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,9062011Expenses 2012: $1,563,6732012Revenue 2013: $1,328,525Expenses 2013: $1,619,912Net Income 2013: -$291,3872013Revenue 2014: $1,655,120Expenses 2014: $1,510,968Net Income 2014: $144,1522014Revenue 2015: $1,748,178Expenses 2015: $1,645,875Net Income 2015: $102,3032015Revenue 2016: $2,091,149Expenses 2016: $1,716,644Net Income 2016: $374,5052016Revenue 2017: $1,825,877Expenses 2017: $1,852,154Net Income 2017: -$26,2772017Revenue 2018: $1,854,733Expenses 2018: $1,644,724Net Income 2018: $210,0092018Revenue 2019: $1,595,014Expenses 2019: $1,805,017Net Income 2019: -$210,0032019Revenue 2020: $1,851,199Expenses 2020: $1,772,254Net Income 2020: $78,9452020Revenue 2021: $2,103,523Expenses 2021: $1,473,563Net Income 2021: $629,9602021Revenue 2022: $2,244,873Expenses 2022: $1,833,283Net Income 2022: $411,5902022Revenue 2023: $1,252,189Expenses 2023: $1,752,296Net Income 2023: -$500,1072023Revenue 2024: $1,512,291Expenses 2024: $2,006,637Net Income 2024: -$494,3462024

Highlighted filing

2016

Revenue$2,091,149
Expenses$1,716,644
Net Income$374,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,099,734
Mission and Program Overview

Mission

We inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.

The wisconsin council on children and families is a multi-issue child and family advocacy organization, providing research, policy analysis, public education, and advocacy that lead to improved outcomes for children in the areas of health, economic security, safety, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,389$817,469▲ $117,080
Pledges and Grants Receivable$228,652$543,071▲ $314,419
Prepaid Expenses and Deferred Charges$22,731$22,611▼ $120
Land, Buildings, and Equipment, Net$7,483$6,105▼ $1,378
Total Assets$959,255$1,389,256▲ $430,001
Liabilities
Accounts Payable and Accrued Expenses$63,505$124,001▲ $60,496
Deferred Revenue$5,000--
Total Liabilities$68,505$124,001▲ $55,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,891$688,025▲ $358,134
Unrestricted Net Assets$560,859$577,230▲ $16,371
Total Net Assets Fund Balance$890,750$1,265,255▲ $374,505
Total Liabilities and Net Assets / Fund Balance$959,255$1,389,256▲ $430,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,105$12,001$18,106
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TaylorExecutive DirectorFT$108,865$3,987$112,852

Board Members and Trustees

NameTitle
Helene NelsonChair
Nancy HeykesCouncil President
Jacquelyn BoggessCouncil Vice-president
Celia JacksonDirector
Harry OgdenDirector
Joseph WallDirector
Juli AulikDirector
Lucia NunezDirector
Mary HaffenbredlDirector
Mary RohrerDirector
Michele MackeyDirector
Missy Jacobus MacleodDirector
Sarah InmanDirector
Sue VincentDirector
Tony BaezDirector
Tonya BritoDirector
Sandi TunisCouncil Secretary
Steve MixtackiCouncil Treasurer
Don MaurerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,102
Program Service Revenue
$234,778
Investment Income
$2,854
Other Revenue
$-2,585
All Other Contributions
$1,297,331
Change in Net Assets
$374,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,040
Other Expenses$793,604
Total Fundraising Expense$39,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,222$41,513$23,597$634,332
Fees for Services Other$568,927$14,877$144$583,948
Current Officers, Directors, Trustees, and Key Employees$101,268$7,385$4,199$112,852
Other Employee Benefits$92,148$6,720$3,820$102,688
Occupancy$60,188$4,732$786$65,706
Payroll Taxes$51,728$3,772$2,145$57,645
Office Expenses$30,904$2,346-$33,250
Travel$21,942$3,404$2,941$28,287
Conferences and Meetings$23,505$3,224-$26,729
Fees for Services Accounting-$25,200-$25,200
Other Expenses$15,587$1,029$588$17,204
Pension Plan Contributions$13,930$1,016$577$15,523
Insurance$6,453$504$288$7,245
Information Technology$2,840$203$1$3,044
Depreciation Depletion$1,226$97$55$1,378
Advertising$449$584-$1,033
Fees for Services Legal-$580-$580
Total Functional Expenses$1,560,317$117,186$39,141$1,716,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,585
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Forward$75,202$6,000$911$5,089
Total Events$75,202$6,000$8,585$-2,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director is required to read and sign a conflict of interest statement annually. The executive committee reviews any conflicts of interest and determines the impact on the organization and restrictions that should be applied.”

Form 990, Part VI, Section C, Line 19

“The organization includes its financial statements in its annual report that is available to the public on the organization's website. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Children and
EIN
39-0806301
Phone
6082840580
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Ken Taylor
Title
Executive Director
Phone
6082840580
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Taylor
Formed
1881
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting services: program service expenses 568,927. Management and general expenses 14,877. Fundraising expenses 144. Total expenses 583,948.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01881
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069202
IRS990/FundraisingDirectExpensesAmt08585
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0464567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02099734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203
IRS990/InformationTechnologyGrp/ProgramServicesAmt02840
IRS990/InformationTechnologyGrp/TotalAmt03044
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/ProgramServicesAmt06453
IRS990/InsuranceGrp/TotalAmt07245
IRS990/InvestmentIncomeGrp/ExclusionAmt02854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06105
IRS990/LandBldgEquipCostOrOtherBssAmt018106
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES IS TO ENSURE THAT EVERY CHILD IN WISCONSIN GROWS UP IN A JUST AND NURTURING FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0890750
IRS990/NetAssetsOrFundBalancesEOYAmt01265255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0786
IRS990/OccupancyGrp/ManagementAndGeneralAmt04732
IRS990/OccupancyGrp/ProgramServicesAmt060188
IRS990/OccupancyGrp/TotalAmt065706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt030904
IRS990/OfficeExpensesGrp/TotalAmt033250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102688
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OtherExpensesGrp/ProgramServicesAmt015587
IRS990/OtherExpensesGrp/TotalAmt017204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03772
IRS990/PayrollTaxesGrp/ProgramServicesAmt051728
IRS990/PayrollTaxesGrp/TotalAmt057645
IRS990/PensionPlanContributionsGrp/FundraisingAmt0577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013930
IRS990/PensionPlanContributionsGrp/TotalAmt015523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022611
IRS990/PrincipalOfficerNm0KEN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128831
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN PRIOR YEARS IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. IN 2016, WISCONSIN COUNCIL ON CHILDREN AND FAMILIES HAS BEEN ACTIVE IN EDUCATING OTHERS ABOUT PROVISIONS OF THE AFFORDABLE CARE ACT AND OPPORTUNITIES THAT EXIST AT THE STATE LEVEL TO ENSURE COVERAGE FOR NEEDY CHILDREN AND FAMILIES IN A COST-EFFECTIVE MANNER FOR THE CITIZENS OF THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07055
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO ENSURE THAT YOUTH ARE TREATED THROUGH THE JUVENILE COURT SO THEIR DEVELOPMENTAL NEEDS CAN BE BETTER ACCOUNTED FOR THROUGHOUT THE COURT AND REHABILITATIVE PROCESS. RESEARCH SHOWS THAT PROVIDING DEVELOPMENTALLY APPROPRIATE TREATMENT SIGNIFICANTLY REDUCES FUTURE CRIMINAL ACTIVITY. INCARCERATING YOUTH WITH ADULTS INCREASES THE LIKELIHOOD THEY WILL RE-OFFEND MORE QUICKLY AND MORE SERIOUSLY. THE GOALS OF THE JUSTICE FOR WISCONSIN YOUTH PROJECT INCLUDE RETURNING SEVENTEEN-YEAR-OLDS TO THE ORIGINAL JURISDICTION OF THE JUVENILE COURTS, CREATING A STATUTORY PREFERENCE FOR DIVERTING NON-VIOLENT JUVENILE OFFENDERS, AND REQUIRING DATA TRACKING BY RACE AND ETHNICITY OF KIDS WAIVED INTO ADULT COURT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02932
IRS990/PYOtherExpensesAmt0803576
IRS990/PYOtherRevenueAmt06374
IRS990/PYProgramServiceRevenueAmt0259067
IRS990/PYRevenuesLessExpensesAmt0102303
IRS990/PYSalariesCompEmpBnftPaidAmt0842299
IRS990/PYTotalExpensesAmt01645875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817469
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07579429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01178433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69450
IRS990ScheduleA/PublicSupportPY170Pct00.70710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,256
Liabilities
$124,001
Net assets
$1,265,255
Revenue
$2,091,149
Expenses
$1,716,644
Net income
$374,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.51$2.01$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$1.25$1.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.32$2.36$2.24$1.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.10$1.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.60$1.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$1.85$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$1.83$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$2.09$1.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.75$1.65$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.66$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.33$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.57