Civic Intelligence

St. Johns Northwestern Academies

990 • Fiscal year 2016 • EIN 39-0817523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.SJNMA.ORG

View Organization Page

1101 N Genesee StreetDelafield, WI 53018

(262) 646-7124

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$169,802

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,612,421

Up $86,591 (+0.4%) from 2015

Net Assets

Down

$6,671,384

Down $119,710 (-1.8%) from 2015

Liabilities

Up

$12,941,037

Up $206,301 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$13,340,381

Down $781,228 (-5.5%) from 2015

Expenses

Up

$13,971,443

Up $767,280 (+5.8%) from 2015

Net Income

Down

-$631,062

Down $1,548,508 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,744,513Liabilities 2011: $15,355,700Net Assets 2011: $6,388,8132011Assets 2012: $21,065,192Liabilities 2012: $15,116,189Net Assets 2012: $5,949,0032012Assets 2013: $19,697,501Liabilities 2013: $14,441,472Net Assets 2013: $5,256,0292013Assets 2014: $18,976,753Liabilities 2014: $13,378,958Net Assets 2014: $5,597,7952014Assets 2015: $19,525,830Liabilities 2015: $12,734,736Net Assets 2015: $6,791,0942015Assets 2016: $19,612,421Liabilities 2016: $12,941,037Net Assets 2016: $6,671,3842016Assets 2017: $19,216,631Liabilities 2017: $11,761,594Net Assets 2017: $7,455,0372017Assets 2018: $19,915,404Liabilities 2018: $11,159,317Net Assets 2018: $8,756,0872018Assets 2019: $20,076,866Liabilities 2019: $9,907,522Net Assets 2019: $10,169,3442019Assets 2020: $17,393,633Liabilities 2020: $12,157,650Net Assets 2020: $5,235,9832020Assets 2021: $14,060,645Liabilities 2021: $10,747,741Net Assets 2021: $3,312,9042021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,345,264Liabilities 2024: $11,028,167Net Assets 2024: -$2,682,9032024Assets 2025: $7,651,801Liabilities 2025: $10,866,883Net Assets 2025: -$3,215,0822025

Highlighted filing

2016

Assets$19,612,421
Liabilities$12,941,037
Net Assets$6,671,384
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,673,7932011Expenses 2012: $12,977,8872012Revenue 2013: $11,738,237Expenses 2013: $12,624,701Net Income 2013: -$886,4642013Revenue 2014: $12,836,513Expenses 2014: $12,959,610Net Income 2014: -$123,0972014Revenue 2015: $14,121,609Expenses 2015: $13,204,163Net Income 2015: $917,4462015Revenue 2016: $13,340,381Expenses 2016: $13,971,443Net Income 2016: -$631,0622016Revenue 2017: $12,954,013Expenses 2017: $14,218,583Net Income 2017: -$1,264,5702017Revenue 2018: $11,890,705Expenses 2018: $13,261,248Net Income 2018: -$1,370,5432018Revenue 2019: $13,151,390Expenses 2019: $13,749,356Net Income 2019: -$597,9662019Revenue 2020: $8,781,742Expenses 2020: $13,716,638Net Income 2020: -$4,934,8962020Revenue 2021: $12,177,880Expenses 2021: $14,261,612Net Income 2021: -$2,083,7322021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $13,109,729Expenses 2024: $18,011,869Net Income 2024: -$4,902,1402024Revenue 2025: $16,773,092Expenses 2025: $17,305,271Net Income 2025: -$532,1792025

Highlighted filing

2016

Revenue$13,340,381
Expenses$13,971,443
Net Income-$631,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$13,955,197
Mission and Program Overview

Mission

St. John's northwestern academies is a safe, structured environment that provides each student a foundation for life with specialized programs that are built with future asipirations in mind. Sjna is a co-ed boarding school and accepts applications for grades 6-12 and post-grad. The academy develops and educates young men and women to be responsible citizens and moral ethical leaders through our foundational pillars of academic excellence, characater development, athletic programs, and leadership development in a secure and inclusive environment.

Education of students in grades 7 - 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,670,612$10,131,597▼ $539,015
Accounts Receivable$2,128,640$2,703,098▲ $574,458
Investments Other Securities$2,363,311$2,242,923▼ $120,388
Cash and Non-Interest-Bearing Accounts$2,350,627$2,199,130▼ $151,497
Pledges and Grants Receivable$805,000$868,956▲ $63,956
Inventories for Sale or Use$506,683$616,348▲ $109,665
Prepaid Expenses and Deferred Charges$13,350$29,798▲ $16,448
Total Assets$19,525,830$19,612,421▲ $86,591
Other Assets Total$687,607$820,571▲ $132,964
Liabilities
Other Liabilities$7,042,437$6,782,565▼ $259,872
Accounts Payable and Accrued Expenses$2,269,998$3,128,502▲ $858,504
Deferred Revenue$3,422,301$3,029,970▼ $392,331
Total Liabilities$12,734,736$12,941,037▲ $206,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,800,905$4,387,296▼ $413,609
Unrestricted Net Assets$983,212$1,275,511▲ $292,299
Permanently Rstr Net Assets$1,006,977$1,008,577▲ $1,600
Total Net Assets Fund Balance$6,791,094$6,671,384▼ $119,710
Total Liabilities and Net Assets / Fund Balance$19,525,830$19,612,421▲ $86,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,522,288$15,497,876$23,020,164
Equipment$538,303$3,424,514$3,962,817
Other Land Buildings$1,861,134$1,413,923$3,275,057
Land$209,872-$209,872
Other Securities$7,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,441,734$6,575▼ $55,484-$1,274,431
2015$1,747,121$7,075▼ $17,237-$1,441,734
2014$1,583,004$7,875▲ $228,781-$1,747,121
2013$1,406,593$4,380▲ $240,551-$1,583,004
2012$1,550,726$1,500▼ $75,221-$1,406,593
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Albert JrPresidentFT$169,802$169,802

Board Members and Trustees

NameTitle
Crain BliwasChair
Fred LeachVice Chair
Joe LaroccaVice Chair
Andrew FilipowskiTrustee
Bill HummelTrustee
Bishop Steven MillerTrustee
Chuck KrametbauerTrustee
Joe GlammancoTrustee
John LeoneTrustee
John WietzelTrustee
Kathy SnodellTrustee
Kenneth SchneiderTrustee
Lee BreitkopfTrustee
Lilah StangelandTrustee
Robert Bramlett JrTrustee
Tony LazzaraTrustee
Victor TrevinoTrustee
Bard BoandSecretary
Michael HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,496
Program Service Revenue
$9,152,571
Investment Income
$442,536
Other Revenue
$1,558,778
All Other Contributions
$2,186,496
Change in Net Assets
$-631,062

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
Securities Publicly Traded11$308,526Fair Market Value (FMV)
Other Non Cash Contri Table59$69,742Donor Places Value
Total Noncash Contributions70$378,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,371,881
Revenue Not Reported on Financial Statements
$-31,500
Revenue Not Reported on Form 990
$1,000,082
Other Revenue Adjustments
$-31,500
Total Revenue per Audited Statements
$14,371,963
Total Revenue per Form 990
$13,340,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,623,384
Salaries, Compensation, and Employee Benefits$5,348,059
Total Fundraising Expense$814,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,116$922,988$257,333$4,231,437
Fees for Services Other$649,852$986,444$35,904$1,672,200
Depreciation Depletion-$1,247,650-$1,247,650
All Other Expenses$255,239$512,527$5,408$773,174
Other Employee Benefits-$763,958-$763,958
Other Expenses$845,236$29,921$437,391$467,312
Office Expenses$107,817$257,671$27,618$393,106
Occupancy$16,373$356,611$1,365$374,349
Payroll Taxes$222,043$72,291$19,073$313,407
Interest-$221,660-$221,660
Insurance-$214,239-$214,239
Advertising$199,140--$199,140
Travel$70,667$39,315$3,516$113,498
Conferences and Meetings$20,236$15,727$25,311$61,274
Pension Plan Contributions$28,038$9,477$1,742$39,257
Fees for Services Accounting-$28,500-$28,500
Fees for Services Legal-$9,526-$9,526
Total Functional Expenses$6,999,985$6,156,797$814,661$13,971,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,892,496
Expenses per Audited Statements$13,971,443
Total Expenses per Form 990$13,971,443
Expenses Not Reported on Form 990$921,053
Expenses Not Reported on Financial Statements$0
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
Bonds Payable$6,782,565

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACommunity Development Authority of the City of Delafield Wisconsin2014-06-02$7,280,000BUILDING RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was given to the board of trustees for review”

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

“Each board member is required to sign acknowledging the receipt and understanding or the academy's conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The academy researches similiar institutions when determining compensation for key employees”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S NORTHWESTERN MILITARY
EIN
39-0817523
Phone
2626467124
Address
1101 N GENESEE STREET, DELAFIELD, WI 53018

Signing Officer

Name
Jack Albert Jr
Title
President
Phone
2626467124
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Albert Jr
Formed
1889
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
19
Employees
155
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors : program service expenses 649,852. Management and general expenses 915,981. Fundraising expenses 638. Total expenses 1,566,471. Bank service fees : program service expenses 0. Management and general expenses 70,463. Fundraising expenses 0. Total expenses 70,463. Consulting fees : program service expenses 0. Management and general expenses 0. Fundraising expenses 35,266. Total expenses 35,266.”

FORM 990, PART XI, LINE 9:

“Transfers from st. John's northwestern military foundation 948,742. Donated securities -308,526.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains collections of items of historical significance for the benefit of future students, teachers and administrators.”

PART X, LINE 2:

“The academy 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, the foundation has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. The academy 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 the academy evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The academy recognizes interest and penalties, if any, related to the unrecognized tax liabilities in income tax expense. The academy does not anticipate any income tax liability. For u.s. Federal income taxes, the academy is no longer subject to examination for those tax years ending the later of three years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the academy is no longer subject to examinations for those tax years ending the later of four years from the current year's tax return due date, or the date that the return was actually filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 583,316. Combined revenue of foundation and columbarium 854,156. Donated securities -308,526.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real estate taxes -31,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Combined expenses of foundation and columbarium 306,237. Real estate taxes 31,500. Cost of goods sold 583,316.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17TONY LAZZARA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013955197
IRS990/GrossRentsGrp/RealAmt032000
IRS990/GrossSalesOfInventoryAmt01205545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214239
IRS990/InsuranceGrp/TotalAmt0214239
IRS990/InterestGrp/ManagementAndGeneralAmt0221660
IRS990/InterestGrp/TotalAmt0221660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0616348
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442536
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02242923
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
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IRS990/LandBldgEquipAccumDeprecAmt020336313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010670612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010131597
IRS990/LandBldgEquipCostOrOtherBssAmt030467910
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt031500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF STUDENTS IN GRADES 7 - 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06791094
IRS990/NetAssetsOrFundBalancesEOYAmt06671384
IRS990/NetIncomeOrLossGrp/ExclusionAmt0622229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0622229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128864
IRS990/NoncashContributionsAmt0378268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01365
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356611
IRS990/OccupancyGrp/ProgramServicesAmt016373
IRS990/OccupancyGrp/TotalAmt0374349
IRS990/OfficeExpensesGrp/FundraisingAmt027618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107817
IRS990/OfficeExpensesGrp/TotalAmt0393106
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687607
IRS990/OtherAssetsTotalGrp/EOYAmt0820571
IRS990/OtherChangesInNetAssetsAmt0640216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0763958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763958
IRS990/OtherExpensesGrp/Desc0STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS AND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3COMMENCEMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0437391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129921
IRS990/OtherExpensesGrp/ProgramServicesAmt01534228
IRS990/OtherExpensesGrp/ProgramServicesAmt1845236
IRS990/OtherExpensesGrp/TotalAmt01534228
IRS990/OtherExpensesGrp/TotalAmt1845236
IRS990/OtherExpensesGrp/TotalAmt2468292
IRS990/OtherExpensesGrp/TotalAmt3467312
IRS990/OtherLiabilitiesGrp/BOYAmt07042437
IRS990/OtherLiabilitiesGrp/EOYAmt06782565
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IRS990/OtherRevenueMiscGrp/Desc1OTHER SOURCES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1332818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1332818
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03051116
IRS990/OtherSalariesAndWagesGrp/TotalAmt04231437
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IRS990/PayrollTaxesGrp/FundraisingAmt019073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222043
IRS990/PayrollTaxesGrp/TotalAmt0313407
IRS990/PensionPlanContributionsGrp/FundraisingAmt01742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028038
IRS990/PensionPlanContributionsGrp/TotalAmt039257
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01008577
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868956
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029798
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09152571
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03668176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01222498
IRS990/PYOtherExpensesAmt07625607
IRS990/PYOtherRevenueAmt01476198
IRS990/PYProgramServiceRevenueAmt07754737
IRS990/PYRevenuesLessExpensesAmt0917446
IRS990/PYSalariesCompEmpBnftPaidAmt05578556
IRS990/PYTotalExpensesAmt013204163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014121609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-631062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09152571
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,612,421
Liabilities
$12,941,037
Net assets
$6,671,384
Revenue
$13,340,381
Expenses
$13,971,443
Net income
-$631,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$10.9$3.22$16.8$17.3$0.53
2024Detailed filing. Detailed filing data is available for this year.$8.35$11.0$2.68$13.1$18.0$4.90
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.31$12.2$14.3$2.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.24$8.78$13.7$4.93
2019Detailed filing. Detailed filing data is available for this year.$20.1$9.91$10.2$13.2$13.7$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.9$11.2$8.76$11.9$13.3$1.37
2017Detailed filing. Detailed filing data is available for this year.$19.2$11.8$7.46$13.0$14.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$19.6$12.9$6.67$13.3$14.0$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.5$12.7$6.79$14.1$13.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$13.4$5.60$12.8$13.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.4$5.26$11.7$12.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.1$5.95$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.4$6.39$14.7
Peer Organizations

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