Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2019 • EIN 39-0971649

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,854

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,243,792

Up $239,062 (+6.0%) from 2018

Net Assets

Up

$4,015,393

Up $187,811 (+4.9%) from 2018

Liabilities

Up

$228,399

Up $51,251 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$2,892,780

Down $1,867 (-0.1%) from 2018

Expenses

Down

$2,872,573

Down $26,938 (-0.9%) from 2018

Net Income

Up

$20,207

Up $25,071 (+515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,243,792
Liabilities$228,399
Net Assets$4,015,393
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,892,780
Expenses$2,872,573
Net Income$20,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$7,520,632
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$1,401,758$1,258,274▼ $143,484
Investments in Publicly Traded Securities$581,050$994,505▲ $413,455
Cash and Non-Interest-Bearing Accounts$532,510$668,274▲ $135,764
Savings and Temporary Cash Investments$776,746$480,784▼ $295,962
Accounts Receivable$479,958$424,735▼ $55,223
Inventories for Sale or Use$205,491$283,253▲ $77,762
Prepaid Expenses and Deferred Charges$27,217$133,967▲ $106,750
Total Assets$4,004,730$4,243,792▲ $239,062
Liabilities
Accounts Payable and Accrued Expenses$177,148$228,399▲ $51,251
Total Liabilities$177,148$228,399▲ $51,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,814,902$3,974,892▲ $159,990
Net Assets With Donor Restrictions$12,680$40,501▲ $27,821
Total Net Assets Fund Balance$3,827,582$4,015,393▲ $187,811
Total Liabilities and Net Assets / Fund Balance$4,004,730$4,243,792▲ $239,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,925$1,847,024$2,436,949
Equipment$446,822$1,927,122$2,373,944
Land$186,836-$186,836
Other Land Buildings$34,691-$34,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,357,797$45,517▲ $117,492$45,517$1,475,289
2018$1,389,198$53,785▼ $30,996$54,190$1,357,797
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurFT$143,795$12,059$155,854

Board Members and Trustees

NameTitle
John SatreChairman
Craig BrenholtVice-chairperson
Deirdre TummDirector
Jim HagerDirector
Lonnette BrenemanDirector
Miriam GehlerDirector
Patty MartenDirector
Robb EvansDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,926
Program Service Revenue
$2,474,387
Investment Income
$45,083
Other Revenue
$-6,616
All Other Contributions
$313,383
Change in Net Assets
$20,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,993
Revenue Not Reported on Financial Statements
$-4,510,213
Revenue Not Reported on Form 990
$79,997
Other Revenue Adjustments
$-4,514,476
Total Revenue per Audited Statements
$7,482,990
Total Revenue per Form 990
$2,892,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,385
Other Expenses$1,070,188
Total Fundraising Expense$27,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,498$45,363-$1,266,861
Occupancy$271,531$586-$272,117
Other Employee Benefits$231,417$9,634-$241,051
Current Officers, Directors, Trustees, and Key Employees$140,269$15,585-$155,854
Payroll Taxes$122,464$5,416-$127,880
Travel$69,574--$69,574
Office Expenses$50,137$1,023-$51,160
Insurance$45,184$1,909-$47,093
Advertising--$27,526$27,526
Fees for Services Accounting$23,845$994-$24,839
All Other Expenses$14,661$876-$15,537
Other Expenses$12,384--$12,384
Pension Plan Contributions$10,405$334-$10,739
Fees for Service Investment Mgmnt Fees-$4,263-$4,263
Total Functional Expenses$2,759,064$85,983$27,526$2,872,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,382,786
Total Expenses per Audited Statements$7,382,786
Total Expenses per Form 990$2,872,573
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,510,213
Other Expense Adjustments$-4,514,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,926
Fundraising Gross Income$15,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,443$15,900$36,926$-21,026
Total Events$82,443$15,900$36,926$-21,026
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 35% controlled entity
No
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 I
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
2020-05-05
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
449
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py adjustment for unemployment deposits held 87,607.”

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, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -4,477,550. Fundraising sales (expense offset) -36,926.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,477,550. Fundraising expenses -36,926.”

Raw XML AppendixShowing 400 of 595 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109602
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04015393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07529
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21026
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02405
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03974892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt0271531
IRS990/OccupancyGrp/TotalAmt0272117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt050137
IRS990/OfficeExpensesGrp/TotalAmt051160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt087607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241051
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GUARDIANSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0237766
IRS990/OtherExpensesGrp/ProgramServicesAmt1198503
IRS990/OtherExpensesGrp/ProgramServicesAmt2109426
IRS990/OtherExpensesGrp/ProgramServicesAmt312384
IRS990/OtherExpensesGrp/TotalAmt0237766
IRS990/OtherExpensesGrp/TotalAmt1198503
IRS990/OtherExpensesGrp/TotalAmt2109426
IRS990/OtherExpensesGrp/TotalAmt312384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012005
IRS990/OtherRevenueTotalAmt012005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122464
IRS990/PayrollTaxesGrp/TotalAmt0127880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010405
IRS990/PensionPlanContributionsGrp/TotalAmt010739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133967
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/RelatedOrExemptFuncIncomeAmt0709966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064011
IRS990/PYOtherExpensesAmt01029177
IRS990/PYOtherRevenueAmt0-56477
IRS990/PYProgramServiceRevenueAmt02524228
IRS990/PYRevenuesLessExpensesAmt0-4864
IRS990/PYSalariesCompEmpBnftPaidAmt01870334
IRS990/PYTotalExpensesAmt02899511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02476792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,786. 2016 AMOUNT: $ 2,699. 2017 AMOUNT: $ 1,896. 2018 AMOUNT: $ 1,263. 2019 AMOUNT: $ 12,005. FUNDRAISING - 2017 AMOUNT: $ 18,500. 2018 AMOUNT: $ 17,100. 2019 AMOUNT: $ 15,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06954342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06817198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06059515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05927341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05728846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031487242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136151
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81910
IRS990ScheduleA/PublicSupportPY509Pct00.85910
IRS990ScheduleA/PublicSupportTotal509Amt027770883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01462337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01305751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01320920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01835751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05924759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01462337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01305751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01320920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01835751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05924759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07334268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07180083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06647740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06351563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06181988
IRS990ScheduleA/Total509Grp/TotalAmt033695642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07399727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07241898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06703934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06188835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033902942
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/BuildingsGrp/BookValueAmt0589925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436949
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01357797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01475289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045517

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,792
Liabilities
$228,399
Net assets
$4,015,393
Revenue
$2,892,780
Expenses
$2,872,573
Net income
$20,207
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
2019Detailed filing. Detailed filing data is available for this year.$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
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