Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2015 • EIN 39-0971649

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileLECDC.ORG

View Organization Page

1515 Ball Street PO Box 600Eau Claire, WI 54702

(715) 834-2771

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$142,743

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,064,145

Up $78,442 (+2.0%) from 2014

Net Assets

Up

$3,892,723

Up $159,262 (+4.3%) from 2014

Liabilities

Down

$171,422

Down $80,820 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$2,895,795

Up $232,946 (+8.7%) from 2014

Expenses

Up

$2,736,533

Up $140,685 (+5.4%) from 2014

Net Income

Up

$159,262

Up $92,261 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2015

Assets$4,064,145
Liabilities$171,422
Net Assets$3,892,723
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2015

Revenue$2,895,795
Expenses$2,736,533
Net Income$159,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,219,058
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

To train and employ disabled or disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,071$1,430,268▼ $115,803
Investments Other Securities$966,573$1,068,816▲ $102,243
Accounts Receivable$494,651$601,075▲ $106,424
Cash and Non-Interest-Bearing Accounts$630,975$568,891▼ $62,084
Savings and Temporary Cash Investments$203,205$204,218▲ $1,013
Inventories for Sale or Use$93,008$130,651▲ $37,643
Prepaid Expenses and Deferred Charges$51,220$60,226▲ $9,006
Total Assets$3,985,703$4,064,145▲ $78,442
Liabilities
Accounts Payable and Accrued Expenses$216,460$171,422▼ $45,038
Other Liabilities$35,782$0▼ $35,782
Total Liabilities$252,242$171,422▼ $80,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,585$3,834,708▲ $118,123
Temporarily Rstr Net Assets$16,876$58,015▲ $41,139
Total Net Assets Fund Balance$3,733,461$3,892,723▲ $159,262
Total Liabilities and Net Assets / Fund Balance$3,985,703$4,064,145▲ $78,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,297$1,739,986$2,275,283
Buildings$708,135$1,481,700$2,189,835
Land$186,836-$186,836
Other Securities$1,068,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$966,573$141,842▲ $2,259$41,858$1,068,816
2014$913,991$96,144▲ $2,402$45,964$966,573
2013$622,774$327,612▲ $2,461$38,856$913,991
2012$279,875$380,788▲ $2,988$40,877$622,774
2011$277,593$26,929▲ $2,254$26,901$279,875
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive DirectorFT$129,129$13,614$142,743

Board Members and Trustees

NameTitle
John SatreChairman
Gerald KollrossVice President
Curt Van AukenDirector
Jan HookDirector
Jim EmbkeDirector
Lonnette BrenemanDirector
Mike RichardsDirector
Miriam GehlerDirector
Doug FrederickSecretary
Sarah HurtgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,142
Program Service Revenue
$2,052,916
Investment Income
$5,061
Other Revenue
$384,676
All Other Contributions
$321,114
Change in Net Assets
$159,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,219,058
Revenue Not Reported on Financial Statements
$-3,323,263
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,323,263
Total Revenue per Audited Statements
$6,219,058
Total Revenue per Form 990
$2,895,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,449
Other Expenses$985,084
Total Fundraising Expense$14,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,605$1,233-$1,244,838
Other Employee Benefits$247,950$4,594-$252,544
Occupancy$151,095$644-$151,739
Current Officers, Directors, Trustees, and Key Employees$118,243$24,500-$142,743
Travel$110,050--$110,050
Payroll Taxes$96,538$1,670-$98,208
Fees for Services Accounting$72,588$3,025-$75,613
All Other Expenses$64,256$390-$64,646
Office Expenses$51,648$1,053-$52,701
Other Expenses$45,243--$45,243
Insurance$41,094$207-$41,301
Advertising--$14,354$14,354
Pension Plan Contributions$12,883$233-$13,116
Total Functional Expenses$2,684,630$37,549$14,354$2,736,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,059,796
Total Expenses per Audited Statements$6,059,796
Total Expenses per Form 990$2,736,533
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,323,263
Other Expense Adjustments$-3,323,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,791
Fundraising Gross Income$30,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,633$30,223-$30,223
Total Events$80,633$30,223$38,791$-8,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The organization provided the information necessary to the independent accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The board of directors are required to approve any related party activity greater than $5,000. The board reviews all disbursements monthly and annually reviews a summary schedule of all related party activity for the calendar year. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation was deteremined by comparing compensation of similar industry organizations. The executive director's performance is reviewed and salary compensation is approved by the board of directors, and recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Phillips Career Development Center
EIN
39-0971649
Phone
7158342771
Address
1515 BALL STREET PO BOX 600, EAU CLAIRE, WI 54702

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
419
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“As part of the audit conducted for the organization a fin 48 (asc 740) analysis is completed. It was determined that no uncertain tax position existed and as such there is no footnote in the financial statements that discusses fin 48 (asc 740).”

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit oversight by the audit committee from prior years.”

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -3,284,472. Fundraising sales (expense offset) -38,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,284,472. Fundraising expenses -38,791.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03733461
IRS990/NetAssetsOrFundBalancesEOYAmt03892723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0644
IRS990/OccupancyGrp/ProgramServicesAmt0151095
IRS990/OccupancyGrp/TotalAmt0151739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/ProgramServicesAmt051648
IRS990/OfficeExpensesGrp/TotalAmt052701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252544
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING RENTAL AND MAI
IRS990/OtherExpensesGrp/Desc3FSET PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0230084
IRS990/OtherExpensesGrp/ProgramServicesAmt1118117
IRS990/OtherExpensesGrp/ProgramServicesAmt281236
IRS990/OtherExpensesGrp/ProgramServicesAmt345243
IRS990/OtherExpensesGrp/TotalAmt0230084
IRS990/OtherExpensesGrp/TotalAmt1118117
IRS990/OtherExpensesGrp/TotalAmt281236
IRS990/OtherExpensesGrp/TotalAmt345243
IRS990/OtherLiabilitiesGrp/BOYAmt035782
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueTotalAmt01786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt096538
IRS990/PayrollTaxesGrp/TotalAmt098208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012883
IRS990/PensionPlanContributionsGrp/TotalAmt013116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060226
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHWEST FAMILY CARES (CONTINUUS
IRS990/ProgramServiceRevenueGrp/Desc3EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05495
IRS990/PYOtherExpensesAmt0913198
IRS990/PYOtherRevenueAmt0396796
IRS990/PYProgramServiceRevenueAmt01952469
IRS990/PYRevenuesLessExpensesAmt067001
IRS990/PYSalariesCompEmpBnftPaidAmt01682650
IRS990/PYTotalExpensesAmt02595848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02444374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,786. GOLF OUTING - 2015 AMOUNT: $ 30,223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02184833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05728846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05823067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06141155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05384797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029635603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030896
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt031820436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06181988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06213329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06974072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06565472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05885575
IRS990ScheduleA/Total509Grp/TotalAmt031820436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06219058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06218824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06979486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06572066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05893907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031883341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0966573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0141842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01068816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02259
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0913991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0966573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0327612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0913991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0380788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,064,145
Liabilities
$171,422
Net assets
$3,892,723
Revenue
$2,895,795
Expenses
$2,736,533
Net income
$159,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80