Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2016 • EIN 39-0971649

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,513

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,005,616

Down $58,529 (-1.4%) from 2015

Net Assets

Down

$3,817,195

Down $75,528 (-1.9%) from 2015

Liabilities

Up

$188,421

Up $16,999 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$2,750,850

Down $144,945 (-5.0%) from 2015

Expenses

Up

$2,850,906

Up $114,373 (+4.2%) from 2015

Net Income

Down

-$100,056

Down $259,318 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$4,005,616
Liabilities$188,421
Net Assets$3,817,195
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$2,750,850
Expenses$2,850,906
Net Income-$100,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,386,648
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$1,430,268$1,532,681▲ $102,413
Investments Other Securities$1,068,816$995,056▼ $73,760
Cash and Non-Interest-Bearing Accounts$568,891$666,940▲ $98,049
Accounts Receivable$601,075$507,620▼ $93,455
Inventories for Sale or Use$130,651$127,638▼ $3,013
Savings and Temporary Cash Investments$204,218$109,963▼ $94,255
Prepaid Expenses and Deferred Charges$60,226$65,718▲ $5,492
Total Assets$4,064,145$4,005,616▼ $58,529
Liabilities
Accounts Payable and Accrued Expenses$171,422$188,421▲ $16,999
Total Liabilities$171,422$188,421▲ $16,999
Net Assets / Fund Balance
Unrestricted Net Assets$3,834,708$3,803,545▼ $31,163
Temporarily Rstr Net Assets$58,015$13,650▼ $44,365
Total Net Assets Fund Balance$3,892,723$3,817,195▼ $75,528
Total Liabilities and Net Assets / Fund Balance$4,064,145$4,005,616▼ $58,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,413$1,576,318$2,418,731
Equipment$503,432$1,621,205$2,124,637
Land$186,836-$186,836
Other Securities$535,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,068,816$60,405▲ $36,629$60,832$1,105,018
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive DirectorFT$130,149$10,364$140,513

Board Members and Trustees

NameTitle
John SatreChairman
Gerald KollrossVice President
Anna SizerDirector
Curt Van AukenDirector
Dana SmetanaDirector
Jan HookDirector
Jim EmbkeDirector
Jim HagerDirector
Lonnette BrenemanDirector
Mike RichardsDirector
Miriam GehlerDirector
Doug FrederickSecretary
Sarah HurtgenTreasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$424,222
Program Service Revenue
$1,967,370
Investment Income
$18,852
Other Revenue
$340,406
All Other Contributions
$355,695
Change in Net Assets
$-100,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,114
Revenue Not Reported on Financial Statements
$-3,622,264
Revenue Not Reported on Form 990
$24,530
Other Revenue Adjustments
$-3,622,264
Total Revenue per Audited Statements
$6,397,644
Total Revenue per Form 990
$2,750,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,055
Other Expenses$1,007,851
Total Fundraising Expense$12,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,958$27,298-$1,243,256
Other Employee Benefits$240,745$10,031-$250,776
Occupancy$202,320$594-$202,914
Payroll Taxes$186,299$7,780-$194,079
Current Officers, Directors, Trustees, and Key Employees$112,410$28,103-$140,513
Travel$85,721--$85,721
Office Expenses$66,695$1,361-$68,056
Other Expenses$42,108--$42,108
All Other Expenses$36,588$2,075-$38,663
Insurance$33,167$167-$33,334
Fees for Services Accounting$25,561$1,065-$26,626
Pension Plan Contributions$13,854$577-$14,431
Advertising--$12,293$12,293
Total Functional Expenses$2,759,562$79,051$12,293$2,850,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,473,170
Total Expenses per Audited Statements$6,473,170
Total Expenses per Form 990$2,850,906
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,622,264
Other Expense Adjustments$-3,622,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,128
Fundraising Direct Expenses$38,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,076$39,128-$39,128
Total Events$99,076$39,128$38,671$457
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 11B

“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
2017-06-29
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
442
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 XI, LINE 9:

“ROUNDING -2.”

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) -3,583,593. Fundraising sales (expense offset) -38,671.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,583,593. Fundraising expenses -38,671.”

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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018100
IRS990/GrossReceiptsAmt06386648
IRS990/GrossSalesOfInventoryAmt03920843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt033167
IRS990/InsuranceGrp/TotalAmt033334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127638
IRS990/InvestmentIncomeGrp/ExclusionAmt014286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01068816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0995056
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03197523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532681
IRS990/LandBldgEquipCostOrOtherBssAmt04730204
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013534
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/NetAssetsOrFundBalancesBOYAmt03892723
IRS990/NetAssetsOrFundBalancesEOYAmt03817195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0337250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0594
IRS990/OccupancyGrp/ProgramServicesAmt0202320
IRS990/OccupancyGrp/TotalAmt0202914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt066695
IRS990/OfficeExpensesGrp/TotalAmt068056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250776
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING RENTAL AND MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt0234979
IRS990/OtherExpensesGrp/ProgramServicesAmt1204599
IRS990/OtherExpensesGrp/ProgramServicesAmt258558
IRS990/OtherExpensesGrp/ProgramServicesAmt342108
IRS990/OtherExpensesGrp/TotalAmt0234979
IRS990/OtherExpensesGrp/TotalAmt1204599
IRS990/OtherExpensesGrp/TotalAmt258558
IRS990/OtherExpensesGrp/TotalAmt342108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699
IRS990/OtherRevenueTotalAmt02699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186299
IRS990/PayrollTaxesGrp/TotalAmt0194079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013854
IRS990/PensionPlanContributionsGrp/TotalAmt014431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065718
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
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/Desc4TENANT BASED RENTAL ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05061
IRS990/PYOtherExpensesAmt0985084
IRS990/PYOtherRevenueAmt0384676
IRS990/PYProgramServiceRevenueAmt02052916
IRS990/PYRevenuesLessExpensesAmt0159262
IRS990/PYSalariesCompEmpBnftPaidAmt01751449
IRS990/PYTotalExpensesAmt02736533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02304620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02108277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05927341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05728846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05823067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06141155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030178147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036850
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt032286424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06351563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06181988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06213329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06974072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06565472
IRS990ScheduleA/Total509Grp/TotalAmt032286424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06188835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06218824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06979486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06572066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032327759
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,005,616
Liabilities
$188,421
Net assets
$3,817,195
Revenue
$2,750,850
Expenses
$2,850,906
Net income
-$100,056
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
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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