Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2020 • EIN 39-0971649

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.36x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,791

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,952,117

Up $708,325 (+17%) from 2019

Net Assets

Down

$3,946,370

Down $69,023 (-1.7%) from 2019

Liabilities

Up

$1,005,747

Up $777,348 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$2,831,968

Down $60,812 (-2.1%) from 2019

Expenses

Up

$2,982,566

Up $109,993 (+3.8%) from 2019

Net Income

Down

-$150,598

Down $170,805 (-845%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$4,952,117
Liabilities$1,005,747
Net Assets$3,946,370
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,831,968
Expenses$2,982,566
Net Income-$150,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$7,317,774
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
Cash and Non-Interest-Bearing Accounts$668,274$1,498,558▲ $830,284
Investments in Publicly Traded Securities$994,505$1,115,875▲ $121,370
Land, Buildings, and Equipment, Net$1,258,274$1,107,819▼ $150,455
Savings and Temporary Cash Investments$480,784$489,835▲ $9,051
Accounts Receivable$424,735$369,302▼ $55,433
Inventories for Sale or Use$283,253$236,945▼ $46,308
Prepaid Expenses and Deferred Charges$133,967$133,783▼ $184
Total Assets$4,243,792$4,952,117▲ $708,325
Liabilities
Mortgage Notes Payable Secured by Investment Property-$825,400-
Accounts Payable and Accrued Expenses$228,399$180,347▼ $48,052
Total Liabilities$228,399$1,005,747▲ $777,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,974,892$3,908,746▼ $66,146
Net Assets With Donor Restrictions$40,501$37,624▼ $2,877
Total Net Assets Fund Balance$4,015,393$3,946,370▼ $69,023
Total Liabilities and Net Assets / Fund Balance$4,243,792$4,952,117▲ $708,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,930$1,923,402$2,436,332
Equipment$391,939$1,931,233$2,323,172
Land$186,836-$186,836
Other Land Buildings$16,114-$16,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,475,289$40,772▲ $140,792$51,143$1,605,710
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurFT$153,812$11,979$165,791

Board Members and Trustees

NameTitle
Craig BrenholtChairman
Jim HagerVice-chairperson
Deirdre TummDirector
Jessica GarnderDirector
Lonnette BrenemanDirector
Michael KelashDirector
Miriam GehlerDirector
Patty MartenDirector
Robb EvansDirector
Timothy FritzDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$644,266
Program Service Revenue
$1,937,053
Investment Income
$65,904
Other Revenue
$184,745
All Other Contributions
$585,795
Change in Net Assets
$-150,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,469
Revenue Not Reported on Financial Statements
$-4,144,501
Revenue Not Reported on Form 990
$81,575
Other Revenue Adjustments
$-4,150,260
Total Revenue per Audited Statements
$7,058,044
Total Revenue per Form 990
$2,831,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,991
Other Expenses$1,056,575
Total Fundraising Expense$22,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,886$45,608-$1,311,494
Occupancy$300,041$568-$300,609
Other Employee Benefits$270,586$11,794-$282,380
Current Officers, Directors, Trustees, and Key Employees$149,211$16,579-$165,790
Payroll Taxes$147,876$6,758-$154,634
Insurance$49,210$1,876-$51,086
Office Expenses$42,297$863-$43,160
Travel$41,909--$41,909
Other Expenses$36,563--$36,563
All Other Expenses$25,102$749-$25,851
Advertising--$22,490$22,490
Fees for Services Accounting$21,203$884-$22,087
Pension Plan Contributions$11,310$383-$11,693
Fees for Service Investment Mgmnt Fees-$5,759-$5,759
Total Functional Expenses$2,868,255$91,821$22,490$2,982,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,127,067
Total Expenses per Audited Statements$7,127,067
Total Expenses per Form 990$2,982,566
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,144,501
Other Expense Adjustments$-4,150,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,499
Fundraising Gross Income$14,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,271$14,800$32,499$-17,699
Total Events$73,271$14,800$32,499$-17,699
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
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
380
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -4,117,761. Fundraising sales (expense offset) -32,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,117,761. Fundraising expenses -32,499.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01876
IRS990/InsuranceGrp/ProgramServicesAmt049210
IRS990/InsuranceGrp/TotalAmt051086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236945
IRS990/InvestmentIncomeGrp/ExclusionAmt047291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115875
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03854635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107819
IRS990/LandBldgEquipCostOrOtherBssAmt04962454
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335546
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825400
IRS990/NetAssetsOrFundBalancesBOYAmt04015393
IRS990/NetAssetsOrFundBalancesEOYAmt03946370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03974892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03908746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt0300041
IRS990/OccupancyGrp/TotalAmt0300609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt042297
IRS990/OfficeExpensesGrp/TotalAmt043160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282380
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FSET PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0215424
IRS990/OtherExpensesGrp/ProgramServicesAmt1175162
IRS990/OtherExpensesGrp/ProgramServicesAmt2116475
IRS990/OtherExpensesGrp/ProgramServicesAmt336563
IRS990/OtherExpensesGrp/TotalAmt0215424
IRS990/OtherExpensesGrp/TotalAmt1175162
IRS990/OtherExpensesGrp/TotalAmt2116475
IRS990/OtherExpensesGrp/TotalAmt336563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueTotalAmt0689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147876
IRS990/PayrollTaxesGrp/TotalAmt0154634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011310
IRS990/PensionPlanContributionsGrp/TotalAmt011693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133783
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/Desc3DUNN CTY STAFFING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045083
IRS990/PYOtherExpensesAmt01070188
IRS990/PYOtherRevenueAmt0-6616
IRS990/PYProgramServiceRevenueAmt02474387
IRS990/PYRevenuesLessExpensesAmt020207
IRS990/PYSalariesCompEmpBnftPaidAmt01802385
IRS990/PYTotalExpensesAmt02872573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02892780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02138808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,699. 2017 AMOUNT: $ 1,896. 2018 AMOUNT: $ 1,263. 2019 AMOUNT: $ 12,005. 2020 AMOUNT: $ 689. FUNDRAISING - 2017 AMOUNT: $ 18,500. 2018 AMOUNT: $ 17,100. 2019 AMOUNT: $ 15,900. 2020 AMOUNT: $ 14,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02399524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06954342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06817198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06059515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05927341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196994
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78240
IRS990ScheduleA/PublicSupportPY509Pct00.81910
IRS990ScheduleA/PublicSupportTotal509Amt027147823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01341907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01462337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01305751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01320920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01835751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07266666
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01341907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01462337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01305751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01320920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01835751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07266666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06900835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07334268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07180083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06647740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06351563
IRS990ScheduleA/Total509Grp/TotalAmt034414489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06982228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07399727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07241898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06703934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034696335

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,117
Liabilities
$1,005,747
Net assets
$3,946,370
Revenue
$2,831,968
Expenses
$2,982,566
Net income
-$150,598
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
2020Detailed filing. Detailed filing data is available for this year.$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
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