Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2015 • EIN 39-0940744

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profileccbsuperior.org

View Organization Page

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,485,442

Up $43,388 (+1.0%) from 2014

Net Assets

Up

$3,768,686

Up $34,199 (+0.9%) from 2014

Liabilities

Up

$716,756

Up $9,189 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$2,790,366

Up $189,573 (+7.3%) from 2014

Expenses

Up

$2,645,568

Up $521,733 (+25%) from 2014

Net Income

Down

$144,798

Down $332,160 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,204,499Liabilities 2011: $684,577Net Assets 2011: $3,519,9222011Assets 2012: $4,191,449Liabilities 2012: $757,456Net Assets 2012: $3,433,9932012Assets 2013: $4,129,613Liabilities 2013: $718,546Net Assets 2013: $3,411,0672013Assets 2014: $4,442,054Liabilities 2014: $707,567Net Assets 2014: $3,734,4872014Assets 2015: $4,485,442Liabilities 2015: $716,756Net Assets 2015: $3,768,6862015Assets 2016: $5,429,735Liabilities 2016: $905,329Net Assets 2016: $4,524,4062016Assets 2017: $6,340,648Liabilities 2017: $971,876Net Assets 2017: $5,368,7722017Assets 2018: $6,651,956Liabilities 2018: $1,101,550Net Assets 2018: $5,550,4062018Assets 2019: $8,264,524Liabilities 2019: $1,197,616Net Assets 2019: $7,066,9082019Assets 2020: $11,923,676Liabilities 2020: $1,612,754Net Assets 2020: $10,310,9222020Assets 2021: $15,862,632Liabilities 2021: $2,215,511Net Assets 2021: $13,647,1212021Assets 2022: $13,646,182Liabilities 2022: $2,203,070Net Assets 2022: $11,443,1122022Assets 2023: $14,770,409Liabilities 2023: $2,310,683Net Assets 2023: $12,459,7262023Assets 2024: $17,524,212Liabilities 2024: $3,021,338Net Assets 2024: $14,502,8742024

Highlighted filing

2015

Assets$4,485,442
Liabilities$716,756
Net Assets$3,768,686
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,491Expenses 2011: $2,985,785Net Income 2011: -$73,2942011Revenue 2012: $2,935,181Expenses 2012: $3,075,940Net Income 2012: -$140,7592012Revenue 2013: $2,421,242Expenses 2013: $2,371,920Net Income 2013: $49,3222013Revenue 2014: $2,600,793Expenses 2014: $2,123,835Net Income 2014: $476,9582014Revenue 2015: $2,790,366Expenses 2015: $2,645,568Net Income 2015: $144,7982015Revenue 2016: $3,153,608Expenses 2016: $2,475,641Net Income 2016: $677,9672016Revenue 2017: $3,322,314Expenses 2017: $2,822,968Net Income 2017: $499,3462017Revenue 2018: $3,508,789Expenses 2018: $2,860,530Net Income 2018: $648,2592018Revenue 2019: $3,359,879Expenses 2019: $2,515,152Net Income 2019: $844,7272019Revenue 2020: $4,932,561Expenses 2020: $2,463,025Net Income 2020: $2,469,5362020Revenue 2021: $5,768,995Expenses 2021: $2,639,209Net Income 2021: $3,129,7862021Revenue 2022: $2,470,588Expenses 2022: $2,647,541Net Income 2022: -$176,9532022Revenue 2023: $2,435,813Expenses 2023: $2,876,440Net Income 2023: -$440,6272023Revenue 2024: $5,526,721Expenses 2024: $2,838,242Net Income 2024: $2,688,4792024

Highlighted filing

2015

Revenue$2,790,366
Expenses$2,645,568
Net Income$144,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,716,988
Mission and Program Overview

Mission

To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.

To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,571,343$2,520,228▼ $51,115
Land, Buildings, and Equipment, Net$1,082,084$1,019,623▼ $62,461
Savings and Temporary Cash Investments$424,211$372,665▼ $51,546
Cash and Non-Interest-Bearing Accounts$223,121$306,363▲ $83,242
Accounts Receivable$141,295$239,707▲ $98,412
Prepaid Expenses and Deferred Charges-$26,856-
Total Assets$4,442,054$4,485,442▲ $43,388
Liabilities
Other Liabilities$575,015$510,871▼ $64,144
Accounts Payable and Accrued Expenses$132,552$205,885▲ $73,333
Total Liabilities$707,567$716,756▲ $9,189
Net Assets / Fund Balance
Unrestricted Net Assets$3,734,487$3,768,686▲ $34,199
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,734,487$3,768,686▲ $34,199
Total Liabilities and Net Assets / Fund Balance$4,442,054$4,485,442▲ $43,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,524$767,520$1,626,044
Land$161,099-$161,099
Equipment$0$80,803$80,803
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan RockExecutive Director & TreasurerFT$130,000$130,000

Board Members and Trustees

NameTitle
Kyle TorvinenChair
Larry WojchikVice Chair
Barbara WessbergBoard member
Bluette PuchnerBoard member
Dawn StaplesBoard member
James RussBoard member
Matt CrowellBoard member
Renee WachterBoard Member
Sherry MattsonBoard member
Terry JacobsonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,201
Program Service Revenue
$2,686,830
Investment Income
$73,181
Other Revenue
$17,154
All Other Contributions
$7,780
Change in Net Assets
$144,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,561,433
Salaries, Compensation, and Employee Benefits$796,366
Other Expenses$287,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,561,433--$1,561,433
Other Salaries and Wages$362,623$90,656-$453,279
Current Officers, Directors, Trustees, and Key Employees$104,000$26,000-$130,000
Other Employee Benefits$88,413$22,103-$110,516
Occupancy$65,133$16,283-$81,416
Depreciation Depletion$49,968$12,492-$62,460
Pension Plan Contributions$46,902$11,726-$58,628
Payroll Taxes$35,154$8,789-$43,943
Office Expenses$22,561$5,640-$28,201
Information Technology$17,677$4,419-$22,096
Travel$14,634$3,658-$18,292
Other Expenses$10,304$7,856$0$18,160
Fees for Services Legal$17,377--$17,377
Fees for Service Investment Mgmnt Fees-$12,866-$12,866
Conferences and Meetings-$6,463-$6,463
Advertising$2,173--$2,173
Total Functional Expenses$2,416,617$228,951$0$2,645,568
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
Interagency transactions$256,371
Health claims incurred but not reported$254,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporate entity consist of the following officials: Diocesan Bishop-President; Diocesan Vicar General-Vice President; Diocesan Judicial Vicar-Secretary; Catholic Charities Bureau Executive Director-Treasurer”

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

“The Board of Directors are appointed by the Members of the Corporation.”

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

“Transactions involving the disposition of real estate must be sanctioned by the President; and only the Members may approve dissolution of the corporate entity.”

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

“Form 990 is reviewed by the Joint Finance and Personnel Committee of the Board of Directors at a regularly scheduled meeting, which may occur following submission of Form 990 to the Internal Revenue Service.”

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

“Board members are reminded annually of their responsibility to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary of Executive Director is approved by the Board of Directors. Pertinent salary surveys are periodically used as a basis for setting salaries of all staff.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Bureau Inc
EIN
39-0940744
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Alan Rock
Title
Executive Director and Treasurer
Phone
7153946617
Signed
2016-07-26

Organization Details

Principal Officer
Alan Rock
Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
860
Volunteers
525
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Form 1099 information returns include several of our affiliate agencies using the EIN of Catholic Charities Bureau, Inc.”

Form 990, Part V, Line 2A

“Employee count includes those of all of our affiliates. All wages and withheld payroll taxes are reported to the Internal Revenue Service under the name and employer identification of Catholic Charities Bureau, Inc.”

Raw XML AppendixShowing 400 of 879 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/Desc0Catholic Charities Bureau provided oversight services for 18 affiliated agencies in 2015. Services includes payroll processing for over 600 employees and consumers; assurance for provision of sound business practices; resource development to enhance funding opportunities; and administration of employee benefit plans which includes health, dental, long term disability, and retirement. Each administrator of our affiliates is a member of our management team that meets throughout the year to share ideas and talents. Our combined efforts provide for a more dynamic organization that has the impact of more effective delivery of service to the people we serve. A listing of our affiliates is provided in Schedule R of this Form 990 report. A separate Form 990 is filed by each of our affiliates.
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019623
IRS990/LandBldgEquipCostOrOtherBssAmt01867946
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0926622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03734487
IRS990/NetAssetsOrFundBalancesEOYAmt03768686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36960
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016283
IRS990/OccupancyGrp/ProgramServicesAmt065133
IRS990/OccupancyGrp/TotalAmt081416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OfficeExpensesGrp/ProgramServicesAmt022561
IRS990/OfficeExpensesGrp/TotalAmt028201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110516
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17856
IRS990/OtherExpensesGrp/ProgramServicesAmt018265
IRS990/OtherExpensesGrp/ProgramServicesAmt110304
IRS990/OtherExpensesGrp/TotalAmt018265
IRS990/OtherExpensesGrp/TotalAmt118160
IRS990/OtherLiabilitiesGrp/BOYAmt0575015
IRS990/OtherLiabilitiesGrp/EOYAmt0510871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt017154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08789
IRS990/PayrollTaxesGrp/ProgramServicesAmt035154
IRS990/PayrollTaxesGrp/TotalAmt043943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046902
IRS990/PensionPlanContributionsGrp/TotalAmt058628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026856
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc2Health Plan Premiums
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Stop Loss Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21249062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21249062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01056466
IRS990/PYContributionsGrantsAmt013225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271636
IRS990/PYOtherExpensesAmt0306231
IRS990/PYOtherRevenueAmt038412
IRS990/PYProgramServiceRevenueAmt02277520
IRS990/PYRevenuesLessExpensesAmt0476958
IRS990/PYSalariesCompEmpBnftPaidAmt0761138
IRS990/PYTotalExpensesAmt02123835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05421
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02790366
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02686830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02277520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02194229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01898627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01929866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010987072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425782
IRS990ScheduleA/InvestmentIncomeCYPct00.03679
IRS990ScheduleA/InvestmentIncomePYPct00.03706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09036

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,485,442
Liabilities
$716,756
Net assets
$3,768,686
Revenue
$2,790,366
Expenses
$2,645,568
Net income
$144,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.02$14.5$5.53$2.84$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.31$12.5$2.44$2.88$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.20$11.4$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.22$13.6$5.77$2.64$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.61$10.3$4.93$2.46$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.20$7.07$3.36$2.52$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.10$5.55$3.51$2.86$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.97$5.37$3.32$2.82$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.91$4.52$3.15$2.48$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.72$3.77$2.79$2.65$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.73$2.60$2.12$0.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.72$3.41$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$4.19$0.76$3.43$2.94$3.08$0.14
2011Summary only. Only limited summary data is available for this year.$4.20$0.68$3.52$2.91$2.99$0.07