Civic Intelligence

Wisconsin Masonic Home Inc.

990 • Fiscal year 2016 • EIN 39-0813463

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.THREEPILLARS.ORG

View Organization Page

410 N Main StreetDousman, WI 53118-9348

(262) 965-2111

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$200,934

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$66,776,536

Down $2,100,216 (-3.0%) from 2015

Net Assets

Down

$52,805,019

Down $1,423,168 (-2.6%) from 2015

Liabilities

Down

$13,971,517

Down $677,048 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$6,373,862

Up $21,887 (+0.3%) from 2015

Expenses

Down

$5,715,469

Down $172,379 (-2.9%) from 2015

Net Income

Up

$658,393

Up $194,266 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $58,678,791Liabilities 2010: $14,886,692Net Assets 2010: $43,792,0992010Assets 2011: $63,072,233Liabilities 2011: $14,437,364Net Assets 2011: $48,634,8692011Assets 2012: $61,764,542Liabilities 2012: $13,676,060Net Assets 2012: $48,088,4822012Assets 2013: $63,616,012Liabilities 2013: $14,243,062Net Assets 2013: $49,372,9502013Assets 2014: $68,812,972Liabilities 2014: $14,684,220Net Assets 2014: $54,128,7522014Assets 2015: $68,876,752Liabilities 2015: $14,648,565Net Assets 2015: $54,228,1872015Assets 2016: $66,776,536Liabilities 2016: $13,971,517Net Assets 2016: $52,805,0192016Assets 2017: $71,444,885Liabilities 2017: $13,292,822Net Assets 2017: $58,152,0632017Assets 2018: $73,897,239Liabilities 2018: $13,074,348Net Assets 2018: $60,822,8912018Assets 2019: $75,537,737Liabilities 2019: $13,080,435Net Assets 2019: $62,457,3022019Assets 2020: $73,092,407Liabilities 2020: $11,453,248Net Assets 2020: $61,639,1592020Assets 2021: $108,810,977Liabilities 2021: $34,363,861Net Assets 2021: $74,447,1162021Assets 2022: $104,504,449Liabilities 2022: $37,061,514Net Assets 2022: $67,442,9352022Assets 2023: $100,578,985Liabilities 2023: $36,483,847Net Assets 2023: $64,095,1382023Assets 2024: $209,526,320Liabilities 2024: $144,939,883Net Assets 2024: $64,586,4372024

Highlighted filing

2016

Assets$66,776,536
Liabilities$13,971,517
Net Assets$52,805,019
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,179,0912010Expenses 2011: $5,439,0772011Revenue 2012: $5,981,720Expenses 2012: $5,648,191Net Income 2012: $333,5292012Revenue 2013: $6,004,793Expenses 2013: $6,262,868Net Income 2013: -$258,0752013Revenue 2014: $7,531,553Expenses 2014: $5,660,460Net Income 2014: $1,871,0932014Revenue 2015: $6,351,975Expenses 2015: $5,887,848Net Income 2015: $464,1272015Revenue 2016: $6,373,862Expenses 2016: $5,715,469Net Income 2016: $658,3932016Revenue 2017: $6,630,279Expenses 2017: $5,707,595Net Income 2017: $922,6842017Revenue 2018: $6,933,305Expenses 2018: $6,034,047Net Income 2018: $899,2582018Revenue 2019: $7,179,399Expenses 2019: $6,468,684Net Income 2019: $710,7152019Revenue 2020: $7,478,852Expenses 2020: $5,948,177Net Income 2020: $1,530,6752020Revenue 2021: $9,748,015Expenses 2021: $5,844,436Net Income 2021: $3,903,5792021Revenue 2022: $8,258,651Expenses 2022: $6,491,789Net Income 2022: $1,766,8622022Revenue 2023: $9,862,054Expenses 2023: $13,450,234Net Income 2023: -$3,588,1802023Revenue 2024: $13,073,679Expenses 2024: $14,126,576Net Income 2024: -$1,052,8972024

Highlighted filing

2016

Revenue$6,373,862
Expenses$5,715,469
Net Income$658,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$20,431,721
Mission and Program Overview

Mission

Wisconsin masonic home, inc., sponsored by the masonic fraternity, provides for the social, physical, and spiritual needs of older adults through high quality housing and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,631,891$27,542,588▼ $89,303
Investments Program Related$14,992,639$13,671,860▼ $1,320,779
Land, Buildings, and Equipment, Net$13,737,014$13,320,401▼ $416,613
Savings and Temporary Cash Investments$928,491$1,459,751▲ $531,260
Cash and Non-Interest-Bearing Accounts$546,479$455,801▼ $90,678
Other Notes and Loans Receivable, Net$110,000$110,000→ $0
Accounts Receivable$93,589$85,535▼ $8,054
Prepaid Expenses and Deferred Charges$87,888$46,416▼ $41,472
Inventories for Sale or Use$8,741$23,344▲ $14,603
Pledges and Grants Receivable-$4,905-
Total Assets$68,876,752$66,776,536▼ $2,100,216
Other Assets Total$10,740,020$10,055,935▼ $684,085
Liabilities
Tax Exempt Bond Liabilities$11,237,138$11,014,918▼ $222,220
Other Liabilities$2,372,000$2,139,000▼ $233,000
Accounts Payable and Accrued Expenses$1,039,427$817,599▼ $221,828
Total Liabilities$14,648,565$13,971,517▼ $677,048
Net Assets / Fund Balance
Unrestricted Net Assets$33,800,705$34,345,446▲ $544,741
Permanently Rstr Net Assets$11,106,682$11,080,430▼ $26,252
Temporarily Rstr Net Assets$9,320,800$7,379,143▼ $1,941,657
Total Net Assets Fund Balance$54,228,187$52,805,019▼ $1,423,168
Total Liabilities and Net Assets / Fund Balance$68,876,752$66,776,536▼ $2,100,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,895,249$7,493,374$19,388,623
Equipment$320,385$1,290,722$1,611,107
Leasehold Improvements$536,546$722,857$1,259,403
Land$504,824-$504,824
Other Land Buildings$63,397$121,390$184,787
Investment Program Related Org$13,671,860--
Other Assets Org$619,725--
Other Securities$696,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,298,192-▲ $49,495$49,495$1,298,192
2015$1,298,192-▲ $21,131$21,131$1,298,192
2014$1,298,192-▲ $19,549$19,549$1,298,192
2013$1,298,192-▲ $35,450$35,450$1,298,192
2012$1,298,192-▲ $71,471$71,471$1,298,192
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StrautmanCEOPT$71,899$14,503$86,402
Jean FreuckCFOPT$59,800$14,784$74,584

Board Members and Trustees

NameTitle
Allan IdingDirector
Arby L HumphreyDirector
Barbara RitchieDirector
Don HensiakDirector
Frank GlowinskiDirector
Frank StrubleDirector
Gary BeierDirector
Jeff BrydenDirector
John BenedictDirector
Larry NinesDirector
Paul TourvilleDirector
Robert Haggarty IiiDirector
Scott PedleyDirector
Terry BrownDirector
Tom KapkeDirector
William FrazierDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyons ElectricElectrical75 ENTERPRISE RD, Delafield, WI 53018$100,898
Revenue and Support

Revenue Composition

Contributions and Grants
$159,359
Program Service Revenue
$5,457,393
Investment Income
$750,291
Other Revenue
$6,819
All Other Contributions
$159,359
Change in Net Assets
$658,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,081,561
Total Revenue per Audited Statements
$4,292,301
Total Revenue per Form 990
$6,373,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,032,494
Other Expenses$2,673,692
Total Fundraising Expense$13,843
Grants and Similar Amounts Paid$9,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,745$651,169-$2,351,914
Depreciation Depletion$883,375--$883,375
Interest$468,298$68-$468,366
Occupancy$270,675$86,971-$357,646
Fees for Services Other$241,822$31,443$13,843$287,108
Payroll Taxes$160,516$74,490-$235,006
Other Employee Benefits$161,690$57,357-$219,047
Current Officers, Directors, Trustees, and Key Employees-$161,916-$161,916
Office Expenses$80,589$73,607-$154,196
Fees for Service Investment Mgmnt Fees-$69,270-$69,270
Pension Plan Contributions$48,331$16,280-$64,611
Advertising-$33,629-$33,629
Information Technology-$29,898-$29,898
Insurance-$29,666-$29,666
Fees for Services Accounting-$21,257-$21,257
Travel$9,834$10,083-$19,917
Other Expenses$13,038$59,963-$13,038
Grants to Domestic Orgs$9,283--$9,283
Fees for Services Legal-$7,708-$7,708
All Other Expenses$-20,372--$-20,372
Total Functional Expenses$4,286,851$1,414,775$13,843$5,715,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,715,469
Total Expenses per Audited Statements$5,715,469
Total Expenses per Form 990$5,715,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village on the SquareDousman, WI501(c)(3)Income on Restricted Fund Paid to Village on the Square Inc. in Support of Certain Categories of Financial Assistance for Care$9,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Residency Fee$2,139,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-06-07$10,369,968REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,490,111-$364,250$238,921

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the members of the wisconsin masonic benevolent activities board of directors.”

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

“The board of directors shall consist of 16 members, 12 of whom are elected by the members, and 4 of whom serve positions in the masonic fraternity.”

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

“The members have certain reserve powers over the decisions of the board of directors. These powers include: 1)policy making body for all benevolent activities. 2) oversee long range planning by each masonic benevolence and encourages increased visability and involvement by the fraternity. 3) provide an organzation to improve coordination of investment objectives and strategies to achieve them. 4) enchance the continuity of benevolent activities in an increasingly complex social, regulatory, and financial environment. 5) utilize local control and involvement in future regional masonic benevolent activities. 6) elect directors of wisconsin masonic home, inc. And 7) approve annual budget of wisconsin masonic home, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be posted to the organization's board portal and hard copies will be made available on request.”

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

“All directors, officers, and key employees sign a written conflict of interest form at the annual meeting. If a conflict exists with a meeting's agenda, that director or officer will abstain from discussion and voting. The conflict of interest policy is monitored by the governance committee.”

Form 990, Part VI, Section B, Line 15

“An executive committee of the member's board determines the salary of the ceo, using external sources as indicated on schedue j. The process followed by the committee, including the data relied upon and the committee's decisions, was thoroughly and timely documented. The cfo's salary was determined internally, based on market comparisons to confirm that total compensation to be paid was reasonable and comparable to amounts paid by similarly situated organizations. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial information of wisconsin masonic home, inc. Are available to the public upon request.”

FORM 990, PART VII, LINE 1:

“Mark strautman, ceo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 17 hours, masonic center for health and rehab, inc - 17 hours, village on the square - 6 hours. Jean freuck, cfo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 18 hours, masonic center for health and rehab, inc - 16 hours, village on the square - 6 hours.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Masonic Home Inc
EIN
39-0813463
Phone
2629652111
Address
410 N MAIN STREET, DOUSMAN, WI 53118-9348

Signing Officer

Name
Jean Freuck
Title
CFO
Phone
2629652111
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Strautman
Formed
1953
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
167
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of wisconsin masonic foundation -565,423. Change in value of perpetual trust -47,402.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year regarding the committee overseeing the audit and selection of independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds include the following: wisconsin masonic foundation - home endowment fund: these funds are held by the related organization, wisconsin masonic foundation. The interest in the net assets of the foundation is reflected on the balance sheet of wisconsin masonic home. These funds available for use by wisconsin masonic home are used for general operating purposes, and support the charitable mission of wisconsin masonic home. The ohde fund: this fund is included in the net assets of wisconsin masonic home. The funds under the ohde endowment are to be used for present and future residents of the wisconsin masonic home, compass point and the riverside lodge, who cannot afford to pay for their own care. The cummings fund: this fund is included in the net assets of wisconsin masonic home. The funds under the cummings endowment are to be used to provide services which will improve resident quality of life. Examples of these services include (1) medical assessment and care, (2) spiritual activity, and (3) activities, leadership and community events. Activities, leadership and community events would include staff and programs that would provide attention to education, entertainment, transportation, personal development, and other activities relating to resident preferences. The butler perpetual trust: the butler perpetual trust has been established from an estate, and is currently reflected on the balance sheet of wisconsin masonic home as part of restricted net assets. Wisconsin masonic home exerts no influence or control over the investments. This endowment will be used to support the charitable mission of wisconsin masonic home.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wisconsin masonic foundation -565,423. Chagne in value of perpetual trust -47,402.”

Raw XML AppendixShowing 400 of 808 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/ActivityOrMissionDesc0WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HENSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN IDING
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY NINES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL TOURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ARBY L HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK GLOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HAGGARTY III
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK STRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN FREUCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213565
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IRS990/OfficeExpensesGrp/ProgramServicesAmt080589
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219047
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059963
IRS990/OtherExpensesGrp/ProgramServicesAmt0237251
IRS990/OtherExpensesGrp/ProgramServicesAmt121776
IRS990/OtherExpensesGrp/ProgramServicesAmt213038
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IRS990/OtherExpensesGrp/TotalAmt159963
IRS990/OtherExpensesGrp/TotalAmt221776
IRS990/OtherExpensesGrp/TotalAmt313038
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02351914
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0160516
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05457393
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 17 RESIDENTS ARE SERVED.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108934
IRS990/ProgSrvcAccomActy3Grp/Desc0MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 55 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 37% OF THE UNITS ARE OCCUPIED BY COUPLES.
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IRS990/PYTotalRevenueAmt06351975
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459751
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320551
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02942188

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Filings

Displayed year

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

Open filing
Assets
$66,776,536
Liabilities
$13,971,517
Net assets
$52,805,019
Revenue
$6,373,862
Expenses
$5,715,469
Net income
$658,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$210$145$64.6$13.1$14.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$101$36.5$64.1$9.86$13.5$3.59
2022Detailed filing. Detailed filing data is available for this year.$105$37.1$67.4$8.26$6.49$1.77
2021Detailed filing. Detailed filing data is available for this year.$109$34.4$74.4$9.75$5.84$3.90
2020Detailed filing. Detailed filing data is available for this year.$73.1$11.5$61.6$7.48$5.95$1.53
2019Detailed filing. Detailed filing data is available for this year.$75.5$13.1$62.5$7.18$6.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$73.9$13.1$60.8$6.93$6.03$0.90
2017Detailed filing. Detailed filing data is available for this year.$71.4$13.3$58.2$6.63$5.71$0.92
2016Detailed filing. Detailed filing data is available for this year.$66.8$14.0$52.8$6.37$5.72$0.66
2015Detailed filing. Detailed filing data is available for this year.$68.9$14.6$54.2$6.35$5.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$68.8$14.7$54.1$7.53$5.66$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$14.2$49.4$6.00$6.26$0.26
2012Summary only. Only limited summary data is available for this year.$61.8$13.7$48.1$5.98$5.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$14.4$48.6$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$14.9$43.8$5.18
Peer Organizations

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