Civic Intelligence

Catholic Charities Inc Diocese of Madison

990 • Fiscal year 2017 • EIN 39-0807067

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.CCMADISON.ORG

View Organization Page

702 S High Point Road No 201Madison, WI 53719

(608) 826-8000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,591

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,889,124

Up $73,525 (+0.5%) from 2016

Net Assets

Up

$11,920,913

Up $1,896,043 (+19%) from 2016

Liabilities

Down

$1,968,211

Down $1,822,518 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$15,069,484

Up $903,759 (+6.4%) from 2016

Expenses

Down

$14,045,174

Down $63,327 (-0.4%) from 2016

Net Income

Up

$1,024,310

Up $967,086 (+1690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $5,009,600Liabilities 2010: $1,739,785Net Assets 2010: $3,269,8152010Assets 2011: $5,641,796Liabilities 2011: $1,778,921Net Assets 2011: $3,862,8752011Assets 2012: $6,586,503Liabilities 2012: $3,187,996Net Assets 2012: $3,398,5072012Assets 2013: $8,647,358Liabilities 2013: $3,532,031Net Assets 2013: $5,115,3272013Assets 2014: $11,498,193Liabilities 2014: $3,570,947Net Assets 2014: $7,927,2462014Assets 2015: $12,656,204Liabilities 2015: $2,660,942Net Assets 2015: $9,995,2622015Assets 2016: $13,815,599Liabilities 2016: $3,790,729Net Assets 2016: $10,024,8702016Assets 2017: $13,889,124Liabilities 2017: $1,968,211Net Assets 2017: $11,920,9132017Assets 2018: $14,623,648Liabilities 2018: $2,071,020Net Assets 2018: $12,552,6282018Assets 2019: $15,748,885Liabilities 2019: $1,764,072Net Assets 2019: $13,984,8132019Assets 2020: $18,153,016Liabilities 2020: $4,053,262Net Assets 2020: $14,099,7542020Assets 2021: $24,509,688Liabilities 2021: $3,465,074Net Assets 2021: $21,044,6142021Assets 2022: $24,061,671Liabilities 2022: $4,451,200Net Assets 2022: $19,610,4712022Assets 2023: $24,787,564Liabilities 2023: $3,789,921Net Assets 2023: $20,997,6432023Assets 2024: $26,951,557Liabilities 2024: $4,157,631Net Assets 2024: $22,793,9262024

Highlighted filing

2017

Assets$13,889,124
Liabilities$1,968,211
Net Assets$11,920,913
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,8062010Expenses 2011: $9,100,4072011Expenses 2012: $10,207,7212012Revenue 2013: $11,985,721Expenses 2013: $10,705,131Net Income 2013: $1,280,5902013Revenue 2014: $13,639,937Expenses 2014: $11,205,645Net Income 2014: $2,434,2922014Revenue 2015: $13,273,858Expenses 2015: $12,654,329Net Income 2015: $619,5292015Revenue 2016: $14,165,725Expenses 2016: $14,108,501Net Income 2016: $57,2242016Revenue 2017: $15,069,484Expenses 2017: $14,045,174Net Income 2017: $1,024,3102017Revenue 2018: $15,373,124Expenses 2018: $14,401,231Net Income 2018: $971,8932018Revenue 2019: $14,402,763Expenses 2019: $14,522,092Net Income 2019: -$119,3292019Revenue 2020: $12,098,903Expenses 2020: $12,636,066Net Income 2020: -$537,1632020Revenue 2021: $16,427,080Expenses 2021: $12,435,685Net Income 2021: $3,991,3952021Revenue 2022: $15,680,484Expenses 2022: $13,986,153Net Income 2022: $1,694,3312022Revenue 2023: $13,777,553Expenses 2023: $13,984,852Net Income 2023: -$207,2992023Revenue 2024: $11,188,237Expenses 2024: $10,444,696Net Income 2024: $743,5412024

Highlighted filing

2017

Revenue$15,069,484
Expenses$14,045,174
Net Income$1,024,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$16,180,072
Mission and Program Overview

Mission

Catholic charities, guided by catholic social teaching and the diocese of madison, provides compassionate caring services designed to help those in need.

Catholic charities serves as a visible presence of the catholic church of the diocese of madison by providing services that effectively address the physical, emotional, and spiritual needs of individuals and families; develop self-sufficiency; and protect, preserve, and promote the dignity of persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,816,645$6,294,876▲ $1,478,231
Land, Buildings, and Equipment, Net$2,018,786$2,450,769▲ $431,983
Savings and Temporary Cash Investments$2,437,770$2,125,420▼ $312,350
Investments Other Securities$1,667,120$1,799,998▲ $132,878
Other Notes and Loans Receivable, Net$1,734,385$0▼ $1,734,385
Accounts Receivable$867,273$815,034▼ $52,239
Prepaid Expenses and Deferred Charges$238,793$266,817▲ $28,024
Pledges and Grants Receivable-$94,620-
Cash and Non-Interest-Bearing Accounts$13,906$17,083▲ $3,177
Total Assets$13,815,599$13,889,124▲ $73,525
Other Assets Total$20,921$24,507▲ $3,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,123$1,127,752▲ $20,629
Accounts Payable and Accrued Expenses$807,136$600,282▼ $206,854
Deferred Revenue$41,777$132,826▲ $91,049
Other Liabilities$1,834,693$107,351▼ $1,727,342
Total Liabilities$3,790,729$1,968,211▼ $1,822,518
Net Assets / Fund Balance
Unrestricted Net Assets$7,954,084$9,601,557▲ $1,647,473
Temporarily Rstr Net Assets$1,982,855$2,231,425▲ $248,570
Permanently Rstr Net Assets$87,931$87,931→ $0
Total Net Assets Fund Balance$10,024,870$11,920,913▲ $1,896,043
Total Liabilities and Net Assets / Fund Balance$13,815,599$13,889,124▲ $73,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,778$30,485$1,255,263
Land$766,500-$766,500
Equipment$433,386$307,575$740,961
Leasehold Improvements$26,105$6,526$32,631
Other Securities$1,799,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$88,263-▲ $354-$88,617
2016$87,363-▲ $900-$88,263
2015$1,425,894-▲ $440$1,338,971$87,363
2014$1,386,078-▲ $39,688$-128$1,425,894
2013$1,150,377-▲ $235,851$150$1,386,078
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack a FonderPresident & CEOFT$169,932$34,659$204,591
Kathleen StellrechtChief Operating OfficerFT$115,751$14,020$129,771

Board Members and Trustees

NameTitle
Antonina PrestigiacomoChair
Thomas MerfeldImmediate Past Chair
Dr Christine SeibertVice Chair
Bishop Robert MorlinoDirector
Cliff MichalskiDirector
Colleen DonnellyDirector
Daniel ClancyDirector
Deborah CrayDirector
Dorothy ConduahDirector
Dr Peter LakeDirector
Kenneth ThompsonDirector
Michael MoreyDirector
Msgr Lawrence BakkeDirector
Paul MeyerDirector
Sandra DocterDirector
Sarah DunnDirector
Scott SeymourDirector
Laura AndersonSecretary
Jennifer FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,747,091
Program Service Revenue
$1,253,670
Investment Income
$551,350
Other Revenue
$517,373
All Other Contributions
$1,103,931
Change in Net Assets
$1,024,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104$26,051Cost
Clothing and Household Goods-$23,896Resale Value
Securities Publicly Traded3$15,596Market Value
Total Noncash Contributions107$65,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,140,214
Revenue Not Reported on Financial Statements
$-70,730
Revenue Not Reported on Form 990
$871,733
Other Revenue Adjustments
$-95,417
Total Revenue per Audited Statements
$16,011,947
Total Revenue per Form 990
$15,069,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,264,127
Other Expenses$2,774,045
Total Fundraising Expense$336,792
Grants and Similar Amounts Paid$7,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,935$1,148,705$170,134$8,908,774
Other Employee Benefits$838,315$152,525$10,053$1,000,893
Payroll Taxes$805,856$129,193$17,786$952,835
Occupancy$411,648$128,003$20,897$560,548
Fees for Services Other$294,345$39,197$12,130$345,672
Office Expenses$163,182$41,965$47,575$252,722
Travel$242,969$8,021$251$251,241
Current Officers, Directors, Trustees, and Key Employees-$204,591-$204,591
Pension Plan Contributions$143,585$45,317$8,132$197,034
Depreciation Depletion$100,016$29,396$7,405$136,817
All Other Expenses$77,990$39,879$15,095$132,964
Advertising$109,673$516$21,690$131,879
Other Expenses$48,856$11,784$835$61,475
Interest$54,948$2,352$377$57,677
Information Technology$22,544$28,198$2,499$53,241
Insurance$42,774$7,530$919$51,223
Fees for Services Accounting-$44,775-$44,775
Fees for Services Legal-$28,621-$28,621
Fees for Service Investment Mgmnt Fees-$24,687-$24,687
Grants to Domestic Orgs$7,002--$7,002
Total Functional Expenses$11,582,892$2,125,490$336,792$14,045,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,115,904
Total Expenses per Form 990$14,045,174
Expenses per Audited Statements$14,020,487
Expenses Not Reported on Form 990$95,417
Expenses Not Reported on Financial Statements$24,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,417
Fundraising Gross Income$34,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$123,946$17,075$25,076$-8,001
Awards Dinner$68,512$17,040$25,825$-8,785
Total Events$192,458$34,115$95,417$-61,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$107,351
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“New bylaws were adopted in feburary 2017. The changes include: the president/ ceo of corporation is now a voting member and the bishop of diocese of madison is now a voting member.”

Form 990, Part VI, Section A, Line 7B

“All actions of the board of directors are subject to confirmation by the bishop of madison, or in his absence the vicar general of the diocese of madison, or administrator of the diocese of madison. The board of directors at all times shall include the bishop of madison, or his designee, and the president/ceo of catholic charities, as voting ex-officio members. New directors shall be elected by the board of directors, subject to the approval of the bishop of madison.”

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

“The cfo reviews the entire form 990 and informs the president & ceo of any significant items. After this review, a complete form 990 is provided to the audit committee of the board for their comments and input before filing.”

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

“If any director has a conflict of interest, that director discloses his/her conflict of interest during the discussion of the related transaction and is prohibited from participating in the governing body's deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually conducts a performance review of the president, reviews compensation data for comparable positions, and approves the compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements are provided to all funding sources per contract and upon request, and to other parties (creditors, foundations, etc.) upon request. Catholic charities does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
39-0807067
Phone
6088268000
Address
702 S HIGH POINT ROAD NO 201, MADISON, WI 53719

Signing Officer

Name
Jack a Fonder
Title
President & CEO
Phone
6088268000
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack a Fonder
Formed
1962
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
18
Employees
477
Volunteers
1,392

Preparer

Firm
Bdo USA Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28:

“All board members of catholic charities are asked to declare in writing if they or a family member has an interest in certain organizations as either an officer, board member, or owner. Organizations which meet the reporting threshold of form 990 for catholic charities or related entities are listed on the form.”

FORM 990, PART XI, LINE 9:

“Change in share in deficiency of subsidiaries 584,577.”

Financial Statement Notes

PART V, LINE 4:

“The income from the permanent endowment funds can be used to support the organization's services to children.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in share in deficiency of subsidiaries 584,577.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -95,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 95,417.”

Raw XML AppendixShowing 400 of 876 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/BOYAmt0807136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600282
IRS990/AccountsReceivableGrp/BOYAmt0867273
IRS990/AccountsReceivableGrp/EOYAmt0815034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES SERVES AS A VISIBLE PRESENCE OF THE CATHOLIC CHURCH OF THE DIOCESE OF MADISON BY PROVIDING SERVICES THAT EFFECTIVELY ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES; DEVELOP SELF-SUFFICIENCY; AND PROTECT, PRESERVE, AND PROMOTE THE DIGNITY OF PERSONS.
IRS990/AdvertisingGrp/FundraisingAmt021690
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt0109673
IRS990/AdvertisingGrp/TotalAmt0131879
IRS990/AllOtherContributionsAmt01103931
IRS990/AllOtherExpensesGrp/FundraisingAmt015095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077990
IRS990/AllOtherExpensesGrp/TotalAmt0132964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK A FONDER
IRS990/BooksInCareOfDetail/PhoneNum06088268000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 S HIGH POINT ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013906
IRS990/CashNonInterestBearingGrp/EOYAmt017083
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0158343
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012747091
IRS990/CYGrantsAndSimilarPaidAmt07002
IRS990/CYInvestmentIncomeAmt0551350
IRS990/CYOtherExpensesAmt02774045
IRS990/CYOtherRevenueAmt0517373
IRS990/CYProgramServiceRevenueAmt01253670
IRS990/CYRevenuesLessExpensesAmt01024310
IRS990/CYSalariesCompEmpBnftPaidAmt011264127
IRS990/CYTotalExpensesAmt014045174
IRS990/CYTotalFundraisingExpenseAmt0336792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015069484
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt041777
IRS990/DeferredRevenueGrp/EOYAmt0132826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100016
IRS990/DepreciationDepletionGrp/TotalAmt0136817
IRS990/Desc0CATHOLIC CHARITIES SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH CASE MANAGEMENT, RESIDENTIAL SERVICES, RECREATIONAL PROGRAMS, COMMUNITY-BASED DAY SUPPORTS, AND BIRTH TO THREE SERVICES. CATHOLIC CHARITIES PROVIDES SERVICES IN DANE, ROCK, GREEN LAKE, SAUK, MARQUETTE, AND GREEN COUNTIES. IN 2017, 1,538 INDIVIDUALS AND FAMILY MEMBERS WERE SERVED. OUTCOMES INCLUDED 99% OF COMMUNITY CONNECTIONS (DAY PROGRAM) CLIENTS WERE INVOLVED IN COMMUNITY-INTEGRATED ACTIVITIES ON A DAILY BASIS, 97% OF SUPPORTIVE LIVING (RESIDENTIAL) CLIENTS MAINTAINED OR IMPROVED THEIR LIVING ENVIRONMENT, 94% OF THE CHILDREN IN THE BIRTH TO 3 PROGRAM MADE DEVELOPMENTAL GAINS, AND 92% OF PARTICIPANTS IN RECREATION INCREASED THEIR SOCIALIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0477
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08054854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0699295
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044775
IRS990/FeesForServicesAccountingGrp/TotalAmt044775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028621
IRS990/FeesForServicesLegalGrp/TotalAmt028621
IRS990/FeesForServicesOtherGrp/FundraisingAmt012130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294345
IRS990/FeesForServicesOtherGrp/TotalAmt0345672
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1533197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014020
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MERFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONINA PRESTIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHRISTINE SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MSGR LAWRENCE BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH CRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA DOCTER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PETER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF MICHALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK A FONDER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY CONDUAH
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm19BISHOP ROBERT MORLINO
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN STELLRECHT
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/ReportableCompFromOrgAmt15171394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115751
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158343
IRS990/FundraisingDirectExpensesAmt095417
IRS990/FundraisingGrossIncomeAmt034115
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt0463266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt010785522
IRS990/GrantAmt07002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01478637
IRS990/GrossReceiptsAmt016180072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028198
IRS990/InformationTechnologyGrp/ProgramServicesAmt022544
IRS990/InformationTechnologyGrp/TotalAmt053241
IRS990/InsuranceGrp/FundraisingAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt07530
IRS990/InsuranceGrp/ProgramServicesAmt042774
IRS990/InsuranceGrp/TotalAmt051223
IRS990/InterestGrp/FundraisingAmt0377
IRS990/InterestGrp/ManagementAndGeneralAmt02352
IRS990/InterestGrp/ProgramServicesAmt054948
IRS990/InterestGrp/TotalAmt057677
IRS990/InvestmentIncomeGrp/ExclusionAmt087884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01667120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01799998
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04816645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06294876
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02018786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02450769
IRS990/LandBldgEquipCostOrOtherBssAmt02795355
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01015371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES, GUIDED BY CATHOLIC SOCIAL TEACHING AND THE DIOCESE OF MADISON, PROVIDES COMPASSIONATE CARING SERVICES DESIGNED TO HELP THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01107123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127752
IRS990/NetAssetsOrFundBalancesBOYAmt010024870
IRS990/NetAssetsOrFundBalancesEOYAmt011920913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0463466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287156
IRS990/NoncashContributionsAmt065544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128003
IRS990/OccupancyGrp/ProgramServicesAmt0411648
IRS990/OccupancyGrp/TotalAmt0560548
IRS990/OfficeExpensesGrp/FundraisingAmt047575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163182
IRS990/OfficeExpensesGrp/TotalAmt0252722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020921
IRS990/OtherAssetsTotalGrp/EOYAmt024507
IRS990/OtherChangesInNetAssetsAmt0584577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000893
IRS990/OtherExpensesGrp/Desc0CLIENT ASSIT. & RECR.
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01014
IRS990/OtherExpensesGrp/FundraisingAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111784
IRS990/OtherExpensesGrp/ProgramServicesAmt0416418
IRS990/OtherExpensesGrp/ProgramServicesAmt1155193
IRS990/OtherExpensesGrp/ProgramServicesAmt257643
IRS990/OtherExpensesGrp/ProgramServicesAmt348856
IRS990/OtherExpensesGrp/TotalAmt0416418
IRS990/OtherExpensesGrp/TotalAmt1155193
IRS990/OtherExpensesGrp/TotalAmt268892
IRS990/OtherExpensesGrp/TotalAmt361475
IRS990/OtherLiabilitiesGrp/BOYAmt01834693
IRS990/OtherLiabilitiesGrp/EOYAmt0107351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285730
IRS990/OtherRevenueTotalAmt0578675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589935
IRS990/OtherSalariesAndWagesGrp/TotalAmt08908774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,889,124
Liabilities
$1,968,211
Net assets
$11,920,913
Revenue
$15,069,484
Expenses
$14,045,174
Net income
$1,024,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.16$22.8$11.2$10.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.8$3.79$21.0$13.8$14.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.45$19.6$15.7$14.0$1.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$3.47$21.0$16.4$12.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$18.2$4.05$14.1$12.1$12.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.76$14.0$14.4$14.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.07$12.6$15.4$14.4$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.97$11.9$15.1$14.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.79$10.0$14.2$14.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$13.3$12.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.57$7.93$13.6$11.2$2.43
2013Detailed filing. Detailed filing data is available for this year.$8.65$3.53$5.12$12.0$10.7$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.19$3.40$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.78$3.86$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.74$3.27$8.02