Civic Intelligence

Childrens Outing Assn

990 • Fiscal year 2016 • EIN 39-0806339

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.COA-YFC.ORG

View Organization Page

909 East North AvenueMilwaukee, WI 53212-3447

(414) 263-8383

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$154,390

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,000,476

Up $36,974 (+0.3%) from 2015

Net Assets

Up

$12,671,387

Up $62,247 (+0.5%) from 2015

Liabilities

Down

$329,089

Down $25,273 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$6,544,372

Up $994,083 (+18%) from 2015

Expenses

Up

$6,262,178

Up $290,158 (+4.9%) from 2015

Net Income

Up

$282,194

Up $703,925 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,516,936Liabilities 2011: $342,156Net Assets 2011: $9,174,7802011Assets 2012: $9,367,164Liabilities 2012: $259,501Net Assets 2012: $9,107,6632012Assets 2013: $9,505,077Liabilities 2013: $252,515Net Assets 2013: $9,252,5622013Assets 2014: $13,416,550Liabilities 2014: $278,182Net Assets 2014: $13,138,3682014Assets 2015: $12,963,502Liabilities 2015: $354,362Net Assets 2015: $12,609,1402015Assets 2016: $13,000,476Liabilities 2016: $329,089Net Assets 2016: $12,671,3872016Assets 2017: $13,883,659Liabilities 2017: $217,950Net Assets 2017: $13,665,7092017Assets 2018: $13,375,057Liabilities 2018: $204,892Net Assets 2018: $13,170,1652018Assets 2019: $12,791,358Liabilities 2019: $187,580Net Assets 2019: $12,603,7782019Assets 2020: $12,729,073Liabilities 2020: $232,282Net Assets 2020: $12,496,7912020Assets 2021: $16,125,777Liabilities 2021: $1,312,487Net Assets 2021: $14,813,2902021Assets 2022: $15,302,418Liabilities 2022: $246,194Net Assets 2022: $15,056,2242022Assets 2023: $14,311,364Liabilities 2023: $314,886Net Assets 2023: $13,996,4782023Assets 2024: $13,925,317Liabilities 2024: $357,305Net Assets 2024: $13,568,0122024Assets 2025: $12,750,485Liabilities 2025: $201,480Net Assets 2025: $12,549,0052025

Highlighted filing

2016

Assets$13,000,476
Liabilities$329,089
Net Assets$12,671,387
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,875,3432011Expenses 2012: $6,708,1572012Revenue 2013: $5,819,466Expenses 2013: $5,920,296Net Income 2013: -$100,8302013Revenue 2014: $10,153,804Expenses 2014: $6,496,780Net Income 2014: $3,657,0242014Revenue 2015: $5,550,289Expenses 2015: $5,972,020Net Income 2015: -$421,7312015Revenue 2016: $6,544,372Expenses 2016: $6,262,178Net Income 2016: $282,1942016Revenue 2017: $8,171,201Expenses 2017: $7,294,242Net Income 2017: $876,9592017Revenue 2018: $6,490,909Expenses 2018: $7,224,306Net Income 2018: -$733,3972018Revenue 2019: $7,125,545Expenses 2019: $7,252,660Net Income 2019: -$127,1152019Revenue 2020: $8,223,390Expenses 2020: $7,655,127Net Income 2020: $568,2632020Revenue 2021: $7,682,899Expenses 2021: $6,841,055Net Income 2021: $841,8442021Revenue 2022: $8,063,882Expenses 2022: $7,307,512Net Income 2022: $756,3702022Revenue 2023: $7,119,749Expenses 2023: $7,509,636Net Income 2023: -$389,8872023Revenue 2024: $6,103,949Expenses 2024: $7,558,646Net Income 2024: -$1,454,6972024Revenue 2025: $7,017,063Expenses 2025: $6,703,580Net Income 2025: $313,4832025

Highlighted filing

2016

Revenue$6,544,372
Expenses$6,262,178
Net Income$282,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,965,715
Mission and Program Overview

Mission

Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continum of educational recreational and social work programs offered through its riverwest and goldin community centers, nine community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.

Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continuum of educational recreational and social work programs offered through its riverwest, goldin and holton community centers, seven community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,487,990$5,576,059▼ $1,911,931
Land, Buildings, and Equipment, Net$3,169,758$5,101,187▲ $1,931,429
Pledges and Grants Receivable$1,242,744$1,653,048▲ $410,304
Cash and Non-Interest-Bearing Accounts$581,881$393,878▼ $188,003
Savings and Temporary Cash Investments$382,718$208,555▼ $174,163
Prepaid Expenses and Deferred Charges$37,760$57,010▲ $19,250
Accounts Receivable$60,651$10,739▼ $49,912
Total Assets$12,963,502$13,000,476▲ $36,974
Liabilities
Accounts Payable and Accrued Expenses$335,462$312,174▼ $23,288
Other Liabilities$10,326$8,856▼ $1,470
Deferred Revenue$8,574$8,059▼ $515
Total Liabilities$354,362$329,089▼ $25,273
Net Assets / Fund Balance
Unrestricted Net Assets$4,902,073$6,823,955▲ $1,921,882
Permanently Rstr Net Assets$3,001,811$2,993,500▼ $8,311
Temporarily Rstr Net Assets$4,705,256$2,853,932▼ $1,851,324
Total Net Assets Fund Balance$12,609,140$12,671,387▲ $62,247
Total Liabilities and Net Assets / Fund Balance$12,963,502$13,000,476▲ $36,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,304,858$2,649,779$6,954,637
Leasehold Improvements$368,940$258,397$627,337
Equipment$192,399$136,158$328,557
Land$234,990-$234,990
Other Land Buildings$0$177,782$177,782
Other Securities$93,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,148,286$9,050▼ $77,889$247,044$4,832,403
2015$5,058,534$84,155▲ $228,493$222,896$5,148,286
2014$4,797,977$41,151▲ $508,488$289,082$5,058,534
2013$4,547,072$41,536▲ $387,956$178,587$4,797,977
2012$4,344,160$181,787▲ $191,833$170,708$4,547,072
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P SchneiderExecutive DirectorFT$149,935$4,455$154,390

Board Members and Trustees

NameTitle
Robert BarnardCommunity Development Chair
Santino CiceroResource Development Committee Chair
Idy GoodmanYouth Development Committee Chair
Jeffrey SchaeferYouth Development Committee Chair
Daniel EinhornPresident
Andrew KomisarPresident Elect
Maria Gonzalez KnavelVice President
Tracy LuberVice President
Aisha BarkowBoard Member
Bonnie Bockl JosephBoard Member
Bryan SadoffBoard Member
Cheri MccourtBoard Member
Christopher GollerBoard Member
Edward KrishokBoard Member
Heather ParadisBoard Member
Jackie Herd-barberBoard Member
Jennifer KentBoard Member
Joanne AntonBoard Member
Kimberlie WeekleyBoard Member
Lisa WesleyBoard Member
Marie KastenBoard Member
Mary Gute WitteBoard Member
Meghan SlocumBoard Member
Michael AldanaBoard Member
Michael HupyBoard Member
Molly LopesBoard Member
Nancy MillerBoard Member
Richard StraitBoard Member
Sandra BotcherBoard Member
Sari Selig KramerBoard Member
Tyra IvyBoard Member
William HeilbronnerBoard Member
Christine MclaughlinSecretary
Ronald MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610,570
Program Service Revenue
$1,611,127
Investment Income
$146,451
Other Revenue
$176,224
All Other Contributions
$2,411,537
Change in Net Assets
$282,194

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 Table13$34,684Fair Market Value (FMV)
Other Non Cash Contri Table26$13,252Fair Market Value (FMV)
Other Non Cash Contri Table2$4,354Fair Market Value (FMV)
Clothing and Household Goods-$4,074Fair Market Value (FMV)
Other Non Cash Contri Table10$3,080Fair Market Value (FMV)
Other Non Cash Contri Table7$2,479Fair Market Value (FMV)
Food Inventory4$2,050Fair Market Value (FMV)
Other Non Cash Contri Table2$458Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions65$64,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,518,585
Revenue Not Reported on Financial Statements
$25,787
Revenue Not Reported on Form 990
$-219,947
Other Revenue Adjustments
$25,787
Total Revenue per Audited Statements
$6,298,638
Total Revenue per Form 990
$6,544,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,147,896
Other Expenses$2,114,282
Total Fundraising Expense$295,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,190,994$39,763$176,806$3,407,563
Fees for Services Other$617,275$81,673$6,513$705,461
Occupancy$337,052$2,104$4,921$344,077
Payroll Taxes$293,805$14,512$16,266$324,583
Other Employee Benefits$225,800$19,489$11,841$257,130
Depreciation Depletion$243,856-$2,118$245,974
Office Expenses$224,465$1,696$11,260$237,421
Current Officers, Directors, Trustees, and Key Employees$23,493$133,129-$156,622
Fees for Services Accounting$70,046$30,900-$100,946
Travel$81,897$12$28$81,937
Other Expenses$28,465$2,783$5,888$28,465
Fees for Service Investment Mgmnt Fees--$25,787$25,787
Payments to Affiliates$19,930$7$202$20,139
Conferences and Meetings$13,925$66$272$14,263
Information Technology$2,979$47$110$3,136
Pension Plan Contributions$1,240$254$504$1,998
Advertising$1,228-$227$1,455
Total Functional Expenses$5,640,500$326,435$295,243$6,262,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,262,178
Expenses per Audited Statements$6,236,391
Total Expenses per Audited Statements$6,236,391
Expenses Not Reported on Financial Statements$25,787
Other Expense Adjustments$25,787
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$235,263
Fundraising Direct Expenses$70,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night America$139,102$126,502$54,592$71,910
Parents of the Year$107,411$107,411$14,021$93,390
Total Events$247,863$235,263$70,758$164,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron MillerBoard Member Also Employed by Cleary-gullThe Organizations Advisors/investment FirmNo$25,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and Related Liabilities$8,856
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
Yes
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

“John florsheim and linda yeager are married and were both on our board of directors for part of the year.”

Form 990, Part VI, Section B, Line 11

“The tax filings are reviewed by the executive director and treasurer of the board. The agency is audited annually by a certified public accountant selected by the executive committee. Results of the audit are considered throughly by the executive committee and a report is made to the board of directors. The tax filings are based on the audit.”

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

“Each september all board members are asked to complete a conflict of interest policy questionnaire. The responses are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is reviewed annually by the executive committee of the board. Key employees participate in an annual review with supervisor's. Compensation is approved by the personnel committee and recommended to the executive and finance committees of the board. All compensation is subject to final board of directors approval.”

Form 990, Part VI, Section C, Line 19

“The documents are provided on request and with proposals to funding sources and posted on the oragnization's own website”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S OUTING ASSOCIATION
EIN
39-0806339
Phone
4142638383
Address
909 EAST NORTH AVENUE, MILWAUKEE, WI 53212-3447
Doing Business As
Coa Youth & Family Centers

Signing Officer

Name
Thomas Schneider
Title
Executive Officer
Phone
4142638383
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schneider
Formed
1906
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
34
Employees
322
Volunteers
400

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced class instruction : program service expenses 406,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 406,190. Miscellaneous professional : program service expenses 110,018. Management and general expenses 37,087. Fundraising expenses 6,513. Total expenses 153,618. Temporary staff expenses : program service expenses 88,412. Management and general expenses 39,003. Fundraising expenses 0. Total expenses 127,415. Payroll service expense : program service expenses 12,655. Management and general expenses 5,583. Fundraising expenses 0. Total expenses 18,238.”

FORM 990, PART XI, LINE 9:

“Unrealized gain or loss on investment -219,947.”

990 Part XI Line 2C

“No change has occurred, the organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to fund the programs of the organization.”

PART X, LINE 2:

“Coa is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, coa has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. Coa has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of coa evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Coa recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. Generally, for united states federal income taxes, coa is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, coa is only subject to examinations for current year's tax return and the preceding four years' returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 25,787.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 25,787.”

Raw XML AppendixShowing 400 of 846 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312174
IRS990/AccountsReceivableGrp/BOYAmt060651
IRS990/AccountsReceivableGrp/EOYAmt010739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST, GOLDIN AND HOLTON COMMUNITY CENTERS, SEVEN COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION.
IRS990/AdvertisingGrp/FundraisingAmt0227
IRS990/AdvertisingGrp/ProgramServicesAmt01228
IRS990/AdvertisingGrp/TotalAmt01455
IRS990/AllOtherContributionsAmt02411537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCRIBNER COHEN AND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04142711700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E MASON STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0581881
IRS990/CashNonInterestBearingGrp/EOYAmt0393878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156622
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0272
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013925
IRS990/ConferencesMeetingsGrp/TotalAmt014263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04610570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146451
IRS990/CYOtherExpensesAmt02114282
IRS990/CYOtherRevenueAmt0176224
IRS990/CYProgramServiceRevenueAmt01611127
IRS990/CYRevenuesLessExpensesAmt0282194
IRS990/CYSalariesCompEmpBnftPaidAmt04147896
IRS990/CYTotalExpensesAmt06262178
IRS990/CYTotalFundraisingExpenseAmt0295243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06544372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08574
IRS990/DeferredRevenueGrp/EOYAmt08059
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243856
IRS990/DepreciationDepletionGrp/TotalAmt0245974
IRS990/Desc0EARLY CHILDHOOD EDUCATION: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILDCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COA YOUTH & FAMILY CENTERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0322
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01865719
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0837987
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070046
IRS990/FeesForServicesAccountingGrp/TotalAmt0100946
IRS990/FeesForServicesOtherGrp/FundraisingAmt06513
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0617275
IRS990/FeesForServicesOtherGrp/TotalAmt0705461
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt025787
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343486
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KOMISAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GONZALEZ KNAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY LUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8AISHA BARKOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA BOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SANTINO CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm13IDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE HERD-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HUPY
IRS990/Form990PartVIISectionAGrp/PersonNm17TYRA IVY
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE BOCKL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER KENT
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD KRISHOK
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERI MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRYAN SADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm28SARI SELIG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm29MEGHAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm31KIMBERLIE WEEKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32LISA WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY GUTE WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm34THOMAS P SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34150904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESOURCE DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27YOUTH DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012600
IRS990/FundraisingDirectExpensesAmt070758
IRS990/FundraisingGrossIncomeAmt0235263
IRS990/GainOrLossGrp/OtherAmt0-3010
IRS990/GainOrLossGrp/SecuritiesAmt0-8964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt01348446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04338611
IRS990/GrossReceiptsAmt010965715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047
IRS990/InformationTechnologyGrp/ProgramServicesAmt02979
IRS990/InformationTechnologyGrp/TotalAmt03136
IRS990/InvestmentIncomeGrp/ExclusionAmt0158425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07487990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05576059
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03222116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03169758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05101187
IRS990/LandBldgEquipCostOrOtherBssAmt08323303
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03010
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04347575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,000,476
Liabilities
$329,089
Net assets
$12,671,387
Revenue
$6,544,372
Expenses
$6,262,178
Net income
$282,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.20$12.5$7.02$6.70$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.6$6.10$7.56$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.31$14.0$7.12$7.51$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.25$15.1$8.06$7.31$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.31$14.8$7.68$6.84$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$8.22$7.66$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.19$12.6$7.13$7.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.20$13.2$6.49$7.22$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.22$13.7$8.17$7.29$0.88
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.33$12.7$6.54$6.26$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.35$12.6$5.55$5.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$10.2$6.50$3.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.51$0.25$9.25$5.82$5.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.26$9.11$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.34$9.17$6.88