Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2017 • EIN 39-0971649

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

57th percentile

$134,944

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,142,887

Up $137,271 (+3.4%) from 2016

Net Assets

Up

$3,912,417

Up $95,222 (+2.5%) from 2016

Liabilities

Up

$230,470

Up $42,049 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$2,973,893

Up $223,043 (+8.1%) from 2016

Expenses

Up

$2,935,009

Up $84,103 (+3.0%) from 2016

Net Income

Up

$38,884

Up $138,940 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$4,142,887
Liabilities$230,470
Net Assets$3,912,417
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,973,893
Expenses$2,935,009
Net Income$38,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$6,772,597
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$1,532,681$1,410,439▼ $122,242
Savings and Temporary Cash Investments$569,757$773,076▲ $203,319
Cash and Non-Interest-Bearing Accounts$666,940$623,445▼ $43,495
Investments in Publicly Traded Securities$535,262$616,121▲ $80,859
Accounts Receivable$507,620$516,926▲ $9,306
Inventories for Sale or Use$127,638$144,539▲ $16,901
Prepaid Expenses and Deferred Charges$65,718$58,341▼ $7,377
Total Assets$4,005,616$4,142,887▲ $137,271
Liabilities
Accounts Payable and Accrued Expenses$188,421$230,470▲ $42,049
Total Liabilities$188,421$230,470▲ $42,049
Net Assets / Fund Balance
Unrestricted Net Assets$3,803,545$3,907,867▲ $104,322
Temporarily Rstr Net Assets$13,650$4,550▼ $9,100
Total Net Assets Fund Balance$3,817,195$3,912,417▲ $95,222
Total Liabilities and Net Assets / Fund Balance$4,005,616$4,142,887▲ $137,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,881$1,689,850$2,418,731
Equipment$473,502$1,728,046$2,201,548
Land$186,836-$186,836
Other Land Buildings$21,220-$21,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,105,018$256,736▲ $84,266$56,822$1,389,198
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive DirectorFT$124,311$10,633$134,944

Board Members and Trustees

NameTitle
John SatreChairman
Jim EmbkeVice Chair
Anna SizerDirector
Curt Van AukenDirector
Dana SmetanaDirector
Jim HagerDirector
Lonnette BrenemanDirector
Mike RichardsDirector
Miriam GehlerDirector
Jan HookDirector - Part Year
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,225
Program Service Revenue
$2,039,195
Investment Income
$35,798
Other Revenue
$310,675
All Other Contributions
$523,838
Change in Net Assets
$38,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,700,443
Revenue Not Reported on Financial Statements
$-3,726,550
Revenue Not Reported on Form 990
$56,336
Other Revenue Adjustments
$-3,730,041
Total Revenue per Audited Statements
$6,756,779
Total Revenue per Form 990
$2,973,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,972
Other Expenses$979,037
Total Fundraising Expense$15,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,797$33,565-$1,363,362
Other Employee Benefits$245,097$10,410-$255,507
Occupancy$202,925$538-$203,463
Payroll Taxes$179,659$7,486-$187,145
Current Officers, Directors, Trustees, and Key Employees$107,955$26,989-$134,944
All Other Expenses$86,472$2,034-$88,506
Travel$88,491--$88,491
Office Expenses$71,906$1,467-$73,373
Fees for Services Accounting$36,385$1,516-$37,901
Insurance$35,028$176-$35,204
Advertising--$15,751$15,751
Pension Plan Contributions$14,413$601-$15,014
Other Expenses$11,834$366-$12,200
Fees for Service Investment Mgmnt Fees-$3,491-$3,491
Total Functional Expenses$2,830,619$88,639$15,751$2,935,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,661,559
Total Expenses per Audited Statements$6,661,559
Total Expenses per Form 990$2,935,009
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,726,550
Other Expense Adjustments$-3,730,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,151
Fundraising Gross Income$18,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,887$18,500-$18,500
Total Events$82,887$18,500$26,151$-7,651
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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
395
Volunteers
10

Preparer

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

Additional Explanations

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 X, LINE 2:

“As a public charity, the center is exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The center is also exempt from wisconsin franchise or income taxes. The center has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -3,703,890. Fundraising sales (expense offset) -26,151.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,703,890. Fundraising expenses -26,151.”

Raw XML AppendixShowing 400 of 568 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/InsuranceGrp/TotalAmt035204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144539
IRS990/InvestmentIncomeGrp/ExclusionAmt031322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0616121
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03417896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01532681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410439
IRS990/LandBldgEquipCostOrOtherBssAmt04828335
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07288
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061375
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/NetAssetsOrFundBalancesBOYAmt03817195
IRS990/NetAssetsOrFundBalancesEOYAmt03912417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0538
IRS990/OccupancyGrp/ProgramServicesAmt0202925
IRS990/OccupancyGrp/TotalAmt0203463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt071906
IRS990/OfficeExpensesGrp/TotalAmt073373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255507
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING RENTAL AND MAI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt0204721
IRS990/OtherExpensesGrp/ProgramServicesAmt1192431
IRS990/OtherExpensesGrp/ProgramServicesAmt223505
IRS990/OtherExpensesGrp/ProgramServicesAmt311834
IRS990/OtherExpensesGrp/TotalAmt0204721
IRS990/OtherExpensesGrp/TotalAmt1192431
IRS990/OtherExpensesGrp/TotalAmt223505
IRS990/OtherExpensesGrp/TotalAmt312200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01896
IRS990/OtherRevenueTotalAmt01896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179659
IRS990/PayrollTaxesGrp/TotalAmt0187145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014413
IRS990/PensionPlanContributionsGrp/TotalAmt015014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058341
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/PriorPeriodAdjustmentsAmt02
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/RelatedOrExemptFuncIncomeAmt0697583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018852
IRS990/PYOtherExpensesAmt01007851
IRS990/PYOtherRevenueAmt0340406
IRS990/PYProgramServiceRevenueAmt01967370
IRS990/PYRevenuesLessExpensesAmt0-100056
IRS990/PYSalariesCompEmpBnftPaidAmt01843055
IRS990/PYTotalExpensesAmt02850906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,786. 2016 AMOUNT: $ 2,699. 2017 AMOUNT: $ 1,896. FUNDRAISING - 2017 AMOUNT: $ 64,387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06059515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05927341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05728846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05823067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030096507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066054
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt029279519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01253422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01835751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03089173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01253422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01835751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03089173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06647740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06351563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06181988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06213329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06974072
IRS990ScheduleA/Total509Grp/TotalAmt032368692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06749821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06188835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06218824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06979486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032505514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01689850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01105018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0256736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01389198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084266
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01105018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,142,887
Liabilities
$230,470
Net assets
$3,912,417
Revenue
$2,973,893
Expenses
$2,935,009
Net income
$38,884
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
2017Detailed filing. Detailed filing data is available for this year.$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
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