Civic Intelligence

Manitou Council Inc.

990 • Fiscal year 2020 • EIN 39-0920672

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.GSMANITOU.ORG

View Organization Page

5212 Windward CourtSheboygan, WI 53083

(920) 565-4575

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,824

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,496,685

Up $293,398 (+5.6%) from 2019

Net Assets

Up

$5,410,979

Up $269,900 (+5.2%) from 2019

Liabilities

Up

$85,706

Up $23,498 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$1,451,048

Down $99,632 (-6.4%) from 2019

Expenses

Up

$1,434,990

Up $21,693 (+1.5%) from 2019

Net Income

Down

$16,058

Down $121,325 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,065,991Liabilities 2010: $336,564Net Assets 2010: $3,729,4272010Assets 2011: $4,770,646Liabilities 2011: $78,091Net Assets 2011: $4,692,5552011Assets 2012: $4,825,894Liabilities 2012: $85,912Net Assets 2012: $4,739,9822012Assets 2013: $4,890,118Liabilities 2013: $74,377Net Assets 2013: $4,815,7412013Assets 2014: $4,659,633Liabilities 2014: $73,604Net Assets 2014: $4,586,0292014Assets 2015: $4,537,987Liabilities 2015: $100,374Net Assets 2015: $4,437,6132015Assets 2016: $4,739,435Liabilities 2016: $108,529Net Assets 2016: $4,630,9062016Assets 2017: $4,939,613Liabilities 2017: $62,943Net Assets 2017: $4,876,6702017Assets 2018: $4,872,037Liabilities 2018: $66,109Net Assets 2018: $4,805,9282018Assets 2019: $5,203,287Liabilities 2019: $62,208Net Assets 2019: $5,141,0792019Assets 2020: $5,496,685Liabilities 2020: $85,706Net Assets 2020: $5,410,9792020Assets 2021: $6,152,575Liabilities 2021: $170,566Net Assets 2021: $5,982,0092021Assets 2022: $5,798,888Liabilities 2022: $132,185Net Assets 2022: $5,666,7032022Assets 2023: $5,854,743Liabilities 2023: $177,194Net Assets 2023: $5,677,5492023

Highlighted filing

2020

Assets$5,496,685
Liabilities$85,706
Net Assets$5,410,979
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,5902010Revenue 2011: $2,429,407Expenses 2011: $1,456,520Net Income 2011: $972,8872011Expenses 2012: $1,499,8392012Revenue 2013: $1,396,018Expenses 2013: $1,442,000Net Income 2013: -$45,9822013Revenue 2014: $1,244,706Expenses 2014: $1,467,058Net Income 2014: -$222,3522014Revenue 2015: $1,270,791Expenses 2015: $1,358,907Net Income 2015: -$88,1162015Revenue 2016: $1,445,966Expenses 2016: $1,295,619Net Income 2016: $150,3472016Revenue 2017: $1,457,218Expenses 2017: $1,314,147Net Income 2017: $143,0712017Revenue 2018: $1,491,190Expenses 2018: $1,382,364Net Income 2018: $108,8262018Revenue 2019: $1,550,680Expenses 2019: $1,413,297Net Income 2019: $137,3832019Revenue 2020: $1,451,048Expenses 2020: $1,434,990Net Income 2020: $16,0582020Revenue 2021: $1,986,036Expenses 2021: $1,534,349Net Income 2021: $451,6872021Revenue 2022: $1,800,924Expenses 2022: $1,667,086Net Income 2022: $133,8382022Revenue 2023: $1,602,502Expenses 2023: $1,838,411Net Income 2023: -$235,9092023

Highlighted filing

2020

Revenue$1,451,048
Expenses$1,434,990
Net Income$16,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,155,916
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character, who make the world a better place

To deliver services to girls between the ages of 5-17 including camping services, special programs, and membership development. Girl scouting builds girls of courage, confidence, and character who make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,741,596$2,660,223▼ $81,373
Investments Other Securities$2,060,664$2,367,134▲ $306,470
Savings and Temporary Cash Investments$213,978$264,089▲ $50,111
Cash and Non-Interest-Bearing Accounts$54,869$88,730▲ $33,861
Inventories for Sale or Use$55,984$62,549▲ $6,565
Prepaid Expenses and Deferred Charges$16,296--
Pledges and Grants Receivable$9,900$3,960▼ $5,940
Total Assets$5,203,287$5,496,685▲ $293,398
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,812$57,576▲ $7,764
Other Liabilities$12,396$28,130▲ $15,734
Total Liabilities$62,208$85,706▲ $23,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,045,219$5,309,899▲ $264,680
Net Assets With Donor Restrictions$95,860$101,080▲ $5,220
Total Net Assets Fund Balance$5,141,079$5,410,979▲ $269,900
Total Liabilities and Net Assets / Fund Balance$5,203,287$5,496,685▲ $293,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,999$2,187,643$3,643,642
Land$761,039-$761,039
Other Land Buildings$404,701$319,361$724,062
Equipment$38,484$577,598$616,082
Other Securities$12,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$343,895-▲ $54,439-$398,334
2019$291,114-▲ $55,320-$343,895
2018$304,247-▼ $10,614-$291,114
2017$267,883-▲ $38,746-$304,247
2016$252,785-▲ $17,306-$267,883
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SchemenauerChief Executive OfficerFT$111,956$22,868$134,824
Nathan BirrDirector of Business OperaFT$52,500$14,394$66,894

Board Members and Trustees

NameTitle
Diane ClineChair
Jennifer FooteVice Chair
Deb Sabol-williamsDirector
Denise ShafferDirector
Jamie MunnikDirector
Jane Bishop PhdDirector
Jean AnsayDirector
Kate AnsayDirector
Laura RoenitzDirector
Liesl TestwuideDirector
Marge HorneckDirector
Marianne CookeDirector
Sheila SchetterDirector
Theresa LoehrDirector
Cheryl PetrashekSecretary
Beth KohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,720
Program Service Revenue
$103,938
Investment Income
$67,824
Other Revenue
$974,566
All Other Contributions
$112,192
Change in Net Assets
$16,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,758
Total Revenue per Audited Statements
$1,689,806
Total Revenue per Form 990
$1,451,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,846
Other Expenses$466,144
Total Fundraising Expense$43,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,457$14,302$15,348$521,107
Current Officers, Directors, Trustees, and Key Employees$59,024$128,542$14,152$201,718
Depreciation Depletion$118,609$4,676$738$124,023
Other Employee Benefits$116,807$2,941$1,672$121,420
Office Expenses$98,649$20,482$1,936$121,067
Pension Plan Contributions$59,746$11,235$2,915$73,896
Occupancy$55,650$16,383$1,071$73,104
Information Technology$47,556$10,766$2,311$60,633
Payroll Taxes$39,797$8,861$2,047$50,705
Insurance$29,824$6,763$1,505$38,092
Fees for Service Investment Mgmnt Fees-$15,084-$15,084
Fees for Services Accounting-$11,150-$11,150
Travel$9,655$496-$10,151
Other Expenses$7,840--$7,840
Conferences and Meetings$1,962$1,260-$3,222
Advertising$1,778--$1,778
Total Functional Expenses$1,138,354$252,941$43,695$1,434,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,990
Total Expenses per Form 990$1,434,990
Total Expenses per Audited Statements$1,419,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-15,084
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
Custodial Funds$28,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Jean and kate ansay are related parties”

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

“The 990 is presented and reviewed by the board members at the board of directors meeting held in march of each year.”

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

“The board of directors, key employees and all other paid employees of the council are required to review and sign a conflict of interest statement annually (employed staff - first staff meeting in january. Board members - first of may after the april annual council meeting). At the review and signing, any potential conflicts are addressed and policies enforced immediately.”

Form 990, Part VI, Section B, Line 15

“Compensation and performance of the council's ceo are reviewed annually (usually in january) during the organizational review. At the board meeting in january, a volunteer committee of three or four members is formed to conduct the annual organizational review. The ceo's merit increase is based on the committee's review of the previous year's goals and plan of work and the subsequent year-end management report indicating whether or not goals were met and plans carried out. Based on schedules, pay grades, salary ranges set forth by the national organization (gsusa) in their resource "administering sound compensation programs in girl scouting", the committee has guidelines to follow in determining compensation and merit increases for the council's ceo. All employed staff members of girl scouts of manitou council are reviewed annually for performance and goal setting by the staff member's supervisor. Initial compensation and salary ranges are determined by guidelines set forth by gsusa. Merit increases are based on a sliding scale depending on level of performance in the previous year's set goals (ie. Did not meetin expectations, met expectations, exceeded expectations). The supervisor's decision is discussed with and ultimately approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Council Inc
EIN
39-0920672
Phone
9205654575
Address
5212 WINDWARD COURT, SHEBOYGAN, WI 53083

Signing Officer

Name
Denise Schemenauer
Title
Chief Executive Officer
Phone
9205654575
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Schemenauer
Formed
1946
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
1,213

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and is responsible for selecting the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the council's endowment fund is to use the income generated from the fund towards operational expenses (which includes special education programs, membership and volunteer training, and outdoor camping experiences for girls). Presently, the council has decided to reinvest the income to grow the endowment.”

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the council, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 613 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/BOYAmt049812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER SERVICES TO GIRLS BETWEEN THE AGES OF 5-17 INCLUDING CAMPING SERVICES, SPECIAL PROGRAMS, AND MEMBERSHIP DEVELOPMENT. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
IRS990/AdvertisingGrp/ProgramServicesAmt01778
IRS990/AdvertisingGrp/TotalAmt01778
IRS990/AllOtherContributionsAmt0112192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NATHAN BIRR
IRS990/BooksInCareOfDetail/PhoneNum09205654575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05212 WINDWARD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054869
IRS990/CashNonInterestBearingGrp/EOYAmt088730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01260
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01962
IRS990/ConferencesMeetingsGrp/TotalAmt03222
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0704868
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067824
IRS990/CYOtherExpensesAmt0466144
IRS990/CYOtherRevenueAmt0974566
IRS990/CYProgramServiceRevenueAmt0103938
IRS990/CYRevenuesLessExpensesAmt016058
IRS990/CYSalariesCompEmpBnftPaidAmt0968846
IRS990/CYTotalExpensesAmt01434990
IRS990/CYTotalFundraisingExpenseAmt043695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01451048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118609
IRS990/DepreciationDepletionGrp/TotalAmt0124023
IRS990/Desc0IN A TYPICAL YEAR, GIRL SCOUTS OF MANITOU COUNCIL SERVES APPROXIMATELY 3,200 GIRLS AND 1,100 ADULT VOLUNTEERS IN SEVEN COUNTIES IN WISCONSIN. IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS ARE OFFERED A MYRIAD OF ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS FOR WHICH THEY MAY EARN AWARDS AND INSIGNIA. THE DEDICATED ADULT VOLUNTEERS ARE SCREENED, BACKGROUND CHECKED, AND FORMALLY TRAINED TO ENSURE THE GIRL MEMBERS ARE AFFORDED THE BEST POSSIBLE ROLE MODELS AND MENTORS FOR THEIR GIRL SCOUT EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095860
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101080
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0359615
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt052089
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015084
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015084
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714394
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ANSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE ANSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGE HORNECK
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA LOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE MUNNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ROENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB SABOL-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIESL TESTWUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL PETRASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH KOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE BISHOP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE SCHEMENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN BIRR
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/ReportableCompFromOrgAmt16111956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0131500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037097
IRS990/GrossReceiptsAmt02155916
IRS990/GrossRentsGrp/RealAmt04115
IRS990/GrossSalesOfInventoryAmt01675319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010766
IRS990/InformationTechnologyGrp/ProgramServicesAmt047556
IRS990/InformationTechnologyGrp/TotalAmt060633
IRS990/InsuranceGrp/FundraisingAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt06763
IRS990/InsuranceGrp/ProgramServicesAmt029824
IRS990/InsuranceGrp/TotalAmt038092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062549
IRS990/InvestmentIncomeGrp/ExclusionAmt030727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02060664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02367134
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03084602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660223
IRS990/LandBldgEquipCostOrOtherBssAmt05744825
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08939
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05141079
IRS990/NetAssetsOrFundBalancesEOYAmt05410979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037097
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0970451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0970451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05045219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05309899
IRS990/NoncashContributionsAmt04275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01071
IRS990/OccupancyGrp/ManagementAndGeneralAmt016383
IRS990/OccupancyGrp/ProgramServicesAmt055650
IRS990/OccupancyGrp/TotalAmt073104
IRS990/OfficeExpensesGrp/FundraisingAmt01936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020482
IRS990/OfficeExpensesGrp/ProgramServicesAmt098649
IRS990/OfficeExpensesGrp/TotalAmt0121067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121420
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07840
IRS990/OtherExpensesGrp/TotalAmt07840
IRS990/OtherLiabilitiesGrp/BOYAmt012396
IRS990/OtherLiabilitiesGrp/EOYAmt028130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08861
IRS990/PayrollTaxesGrp/ProgramServicesAmt039797
IRS990/PayrollTaxesGrp/TotalAmt050705
IRS990/PensionPlanContributionsGrp/FundraisingAmt02915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059746
IRS990/PensionPlanContributionsGrp/TotalAmt073896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016296
IRS990/PrincipalOfficerNm0DENISE SCHEMENAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES/GIRL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GSUSA ADULT TRAVEL SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GIRL SCOUT COOKIE SALE IS A GIRL PROGRAM EVENT DESIGNED TO HELP EACH GIRL ACHIEVE HER FULL POTENTIAL. THROUGH THE GIRL SCOUT COOKIE SALE, GIRL SCOUTS DEVELOP A NUMBER OF SKILLS; GOAL SETTING, PLANNING, MARKETING, BUDGETING, RECORD-KEEPING, COMMUNITY RELATIONS AND MOST OF ALL, A SENSE OF RESPONSIBILITY AND ACHIEVEMENT. THE PROCEEDS FROM THE COOKIE SALE PROVIDE FOR MORE THAN 85% OF TROOP ACTIVITIES AND FINANCIAL ASSISTANCE FOR GIRL SCOUTS WHO NEED IT. THE PROCEEDS ALSO HELP SUBSIDIZE SUMMER CAMP FEES AND COUNCIL INITIATED PROGRAM EVENTS BY MORE THAN 50%. GIRL SCOUTS OF ALL AGE LEVELS ARE ENCOURAGED TO PARTICIPATE AND THE VAST MAJORITY OF THEM DO PARTICIPATE IN THIS VERY POPULAR EVENT STEEPED IN TRADITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970451
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRL SCOUT CAMPING IS A GREAT WAY TO BUILD NEW SKILLS, GET A SENSE OF COMMUNITY, AND DEVELOP A DEEP APPRECIATION FOR NATURE AND THE ENVIRONMENT. UNDER THE GUIDANCE OF CARING, TRAINED ADULTS, GIRL SCOUTS HAVE THE OPPORTUNITY TO GROW, EXPLORE, AND MOST OF ALL HAVE FUN. ATTENDANCE AT CAMP DURING THE SUMMER VARIES FROM YEAR TO YEAR DUE TO A VARIETY OF FACTORS, BUT APPROXIMATELY 88% OF GIRL SCOUTS CAMP AT ONE OF MANITOU'S GIRL SCOUT CAMPS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121007
IRS990/PYOtherExpensesAmt0536204
IRS990/PYOtherRevenueAmt0999304
IRS990/PYProgramServiceRevenueAmt0225657
IRS990/PYRevenuesLessExpensesAmt0137383
IRS990/PYSalariesCompEmpBnftPaidAmt0877093
IRS990/PYTotalExpensesAmt01413297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04115
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01779257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01955264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01867924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01714643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01735734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09052822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,685
Liabilities
$85,706
Net assets
$5,410,979
Revenue
$1,451,048
Expenses
$1,434,990
Net income
$16,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.68$1.60$1.84$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.13$5.67$1.80$1.67$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.17$5.98$1.99$1.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.09$5.41$1.45$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.06$5.14$1.55$1.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.07$4.81$1.49$1.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.46$1.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.11$4.63$1.45$1.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.10$4.44$1.27$1.36$0.09
2014Summary only. Only limited summary data is available for this year.$4.66$0.07$4.59$1.24$1.47$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$0.07$4.82$1.40$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.09$4.74$1.50
2011Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$2.43$1.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.34$3.73$1.63