Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2017 • EIN 39-0940744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$205,878

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,340,648

Up $910,913 (+17%) from 2016

Net Assets

Up

$5,368,772

Up $844,366 (+19%) from 2016

Liabilities

Up

$971,876

Up $66,547 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$3,322,314

Up $168,706 (+5.3%) from 2016

Expenses

Up

$2,822,968

Up $347,327 (+14%) from 2016

Net Income

Down

$499,346

Down $178,621 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$6,340,648
Liabilities$971,876
Net Assets$5,368,772
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$3,322,314
Expenses$2,822,968
Net Income$499,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$3,785,113
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$2,974,740$4,077,758▲ $1,103,018
Land, Buildings, and Equipment, Net$957,862$885,768▼ $72,094
Cash and Non-Interest-Bearing Accounts$762,986$584,821▼ $178,165
Accounts Receivable$338,779$404,223▲ $65,444
Savings and Temporary Cash Investments$373,236$373,895▲ $659
Prepaid Expenses and Deferred Charges$22,132$14,183▼ $7,949
Total Assets$5,429,735$6,340,648▲ $910,913
Liabilities
Other Liabilities$540,132$577,519▲ $37,387
Accounts Payable and Accrued Expenses$365,197$394,357▲ $29,160
Total Liabilities$905,329$971,876▲ $66,547
Net Assets / Fund Balance
Unrestricted Net Assets$4,524,406$5,368,772▲ $844,366
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,524,406$5,368,772▲ $844,366
Total Liabilities and Net Assets / Fund Balance$5,429,735$6,340,648▲ $910,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,669$901,375$1,626,044
Land$161,099-$161,099
Equipment$0$80,803$80,803
Other Land Buildings$0$25,885$25,885
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RockExecutive Director & Secretary/TreasurerFT$146,868$59,010$205,878
Gary ValleyDirector of HousingPT$103,905$49,012$152,917
Greg LeiviskaAdministrator-Dove--$144,565$144,565
Clint ThursbyChief Financial OfficerFT$114,461$29,538$143,999
Joe WacekDirector-BCDSI/DSI--$142,250$142,250
Ben WrightDirector-CCI--$136,659$136,659

Board Members and Trustees

NameTitle
Larry WojchikChair
Terry JacobsonVice Chair
Barbara WessbergBoard Director
Bluette PuchnerBoard Director
Dawn StaplesBoard Director
Jeffrey CummingsBoard Director
John HuebscherBoard Director
Kyle TorvinenBoard Director
Renee WachterBoard Director
Sherry MattsonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,886
Program Service Revenue
$3,194,335
Investment Income
$116,959
Other Revenue
$134
All Other Contributions
$5,832
Change in Net Assets
$499,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,058
Other Expenses$298,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,674,545--$1,674,545
Other Salaries and Wages$356,925$89,231-$446,156
Current Officers, Directors, Trustees, and Key Employees$130,294$32,574-$162,868
Other Employee Benefits$106,098$26,525-$132,623
Depreciation Depletion$57,675$14,419-$72,094
Pension Plan Contributions$50,255$13,528-$63,783
Occupancy$36,945$9,236-$46,181
Payroll Taxes$35,702$8,926-$44,628
Office Expenses$28,371$7,093-$35,464
Other Expenses$11,648$14,236$0$25,884
Payments to Affiliates$25,767--$25,767
Fees for Service Investment Mgmnt Fees-$17,028-$17,028
Conferences and Meetings-$15,656-$15,656
Travel$12,418$3,105-$15,523
Information Technology$11,697$2,924-$14,621
Fees for Services Legal$9,000--$9,000
Interest$7,862--$7,862
Advertising$5,537--$5,537
Insurance$3,394$849-$4,243
Fees for Services Other$2,804$701-$3,505
Total Functional Expenses$2,566,937$256,031$0$2,822,968
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$323,019
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

“Membership of the corporate entity consists of the following officials; Diocesan Bishop-President; Diocesan Vicar General and Judicial Vicar-Vice President; Catholic Charities Bureau Executive Director-Secretary/Treasurer”

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

“The Board of Directors of Catholic Charities Bureau are appointed by the Membership 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 the 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 Directors are reminded annually of their responsibility to reveal and circumstances 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 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
Exec. Director and Secretary/Treasurer
Phone
7153946617
Signed
2018-05-14

Organization Details

Principal Officer
Alan Rock
Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
931
Volunteers
10
Supplemental Narrative

Additional Explanations

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 number of Catholic Charities Bureau, Inc.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14110235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105256
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director & Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator-Dove
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director-CCI
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director-BCDSI/DSI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt029369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492168
IRS990/GrossReceiptsAmt03785113
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02924
IRS990/InformationTechnologyGrp/ProgramServicesAmt011697
IRS990/InformationTechnologyGrp/TotalAmt014621
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt03394
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InterestGrp/ProgramServicesAmt07862
IRS990/InterestGrp/TotalAmt07862
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087590
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02974740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04077758
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885768
IRS990/LandBldgEquipCostOrOtherBssAmt01893831
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462799
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._____Catholic Charities Bureau is created and organized to own, maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04524406
IRS990/NetAssetsOrFundBalancesEOYAmt05368772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029369
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345020
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09236
IRS990/OccupancyGrp/ProgramServicesAmt036945
IRS990/OccupancyGrp/TotalAmt046181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07093
IRS990/OfficeExpensesGrp/ProgramServicesAmt028371
IRS990/OfficeExpensesGrp/TotalAmt035464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132623
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014236
IRS990/OtherExpensesGrp/ProgramServicesAmt011648
IRS990/OtherExpensesGrp/TotalAmt025884
IRS990/OtherLiabilitiesGrp/BOYAmt0540132
IRS990/OtherLiabilitiesGrp/EOYAmt0577519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446156
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025767
IRS990/PaymentsToAffiliatesGrp/TotalAmt025767
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08926
IRS990/PayrollTaxesGrp/ProgramServicesAmt035702
IRS990/PayrollTaxesGrp/TotalAmt044628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050255
IRS990/PensionPlanContributionsGrp/TotalAmt063783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014183
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/RelatedOrExemptFuncIncomeAmt01267524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21672752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21672752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197707
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01428219
IRS990/PYContributionsGrantsAmt019107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090954
IRS990/PYOtherExpensesAmt0272232
IRS990/PYOtherRevenueAmt03545
IRS990/PYProgramServiceRevenueAmt03040002
IRS990/PYRevenuesLessExpensesAmt0677967
IRS990/PYSalariesCompEmpBnftPaidAmt0775190
IRS990/PYTotalExpensesAmt02475641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05054
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,340,648
Liabilities
$971,876
Net assets
$5,368,772
Revenue
$3,322,314
Expenses
$2,822,968
Net income
$499,346
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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