Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2021 • EIN 39-0971649

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,833

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,028,439

Up $76,322 (+1.5%) from 2020

Net Assets

Up

$4,798,240

Up $851,870 (+22%) from 2020

Liabilities

Down

$230,199

Down $775,548 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$3,767,495

Up $935,527 (+33%) from 2020

Expenses

Down

$2,937,558

Down $45,008 (-1.5%) from 2020

Net Income

Up

$829,937

Up $980,535 (+651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$5,028,439
Liabilities$230,199
Net Assets$4,798,240
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$3,767,495
Expenses$2,937,558
Net Income$829,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$7,851,083
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
Investments in Publicly Traded Securities$1,115,875$1,711,051▲ $595,176
Land, Buildings, and Equipment, Net$1,107,819$1,029,229▼ $78,590
Cash and Non-Interest-Bearing Accounts$1,498,558$724,364▼ $774,194
Accounts Receivable$369,302$699,975▲ $330,673
Savings and Temporary Cash Investments$489,835$492,356▲ $2,521
Inventories for Sale or Use$236,945$269,488▲ $32,543
Prepaid Expenses and Deferred Charges$133,783$101,976▼ $31,807
Total Assets$4,952,117$5,028,439▲ $76,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,400$0▼ $825,400
Accounts Payable and Accrued Expenses$180,347$230,199▲ $49,852
Total Liabilities$1,005,747$230,199▼ $775,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,908,746$4,766,300▲ $857,554
Net Assets With Donor Restrictions$37,624$31,940▼ $5,684
Total Net Assets Fund Balance$3,946,370$4,798,240▲ $851,870
Total Liabilities and Net Assets / Fund Balance$4,952,117$5,028,439▲ $76,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,837$1,997,495$2,436,332
Equipment$386,225$2,040,900$2,427,125
Land$186,836-$186,836
Other Land Buildings$17,331-$17,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,605,710$500,000▲ $140,413$42,716$2,203,407
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurFT$157,618$12,215$169,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,231,450
Program Service Revenue
$1,857,020
Investment Income
$86,187
Other Revenue
$592,838
All Other Contributions
$345,637
Change in Net Assets
$829,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,776,030
Revenue Not Reported on Financial Statements
$-4,008,535
Revenue Not Reported on Form 990
$21,933
Other Revenue Adjustments
$-4,016,006
Total Revenue per Audited Statements
$7,797,963
Total Revenue per Form 990
$3,767,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,868
Other Expenses$1,102,690
Total Fundraising Expense$24,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,955$56,591-$1,235,546
Other Employee Benefits$281,173$21,070-$302,243
Occupancy$301,341$654-$301,995
Current Officers, Directors, Trustees, and Key Employees$110,391$59,442-$169,833
Payroll Taxes$116,990$10,256-$127,246
Insurance$52,723$2,054-$54,777
Office Expenses$52,460$1,071-$53,531
Travel$46,551--$46,551
Other Expenses$36,086--$36,086
All Other Expenses$24,601$832-$25,433
Advertising--$24,244$24,244
Fees for Services Accounting$22,219$926-$23,145
Fees for Service Investment Mgmnt Fees-$7,471-$7,471
Total Functional Expenses$2,752,947$160,367$24,244$2,937,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,946,093
Total Expenses per Audited Statements$6,946,093
Total Expenses per Form 990$2,937,558
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,008,535
Other Expense Adjustments$-4,016,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,897
Fundraising Gross Income$28,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,613$28,200$45,897$-17,697
Total Events$88,613$28,200$45,897$-17,697
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
2022-10-18
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
420
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -3,970,109. Fundraising sales (expense offset) -45,897.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,970,109. Fundraising expenses -45,897.”

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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/InventoriesForSaleOrUseGrp/EOYAmt0269488
IRS990/InvestmentIncomeGrp/ExclusionAmt068700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01711051
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04038395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029229
IRS990/LandBldgEquipCostOrOtherBssAmt05067624
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066359
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/BOYAmt0825400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03946370
IRS990/NetAssetsOrFundBalancesEOYAmt04798240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0609674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0609674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03908746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04766300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/ProgramServicesAmt0301341
IRS990/OccupancyGrp/TotalAmt0301995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt052460
IRS990/OfficeExpensesGrp/TotalAmt053531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302243
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FSET PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260077
IRS990/OtherExpensesGrp/ProgramServicesAmt1147969
IRS990/OtherExpensesGrp/ProgramServicesAmt2121411
IRS990/OtherExpensesGrp/ProgramServicesAmt336086
IRS990/OtherExpensesGrp/TotalAmt0260077
IRS990/OtherExpensesGrp/TotalAmt1147969
IRS990/OtherExpensesGrp/TotalAmt2121411
IRS990/OtherExpensesGrp/TotalAmt336086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116990
IRS990/PayrollTaxesGrp/TotalAmt0127246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101976
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/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065904
IRS990/PYOtherExpensesAmt01056575
IRS990/PYOtherRevenueAmt0184745
IRS990/PYProgramServiceRevenueAmt01937053
IRS990/PYRevenuesLessExpensesAmt0-150598
IRS990/PYSalariesCompEmpBnftPaidAmt01925991
IRS990/PYTotalExpensesAmt02982566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02831968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0829937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02466694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 1,896. 2018 AMOUNT: $ 1,263. 2019 AMOUNT: $ 12,005. 2020 AMOUNT: $ 689. 2021 AMOUNT: $ 861. FUNDRAISING - 2017 AMOUNT: $ 18,500. 2018 AMOUNT: $ 17,100. 2019 AMOUNT: $ 15,900. 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 28,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06436803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06954342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06817198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06059515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032524427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268895
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79140
IRS990ScheduleA/PublicSupportPY509Pct00.78240
IRS990ScheduleA/PublicSupportTotal509Amt028577734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01722530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01341907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01462337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01305751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01320920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07153445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01722530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01341907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01462337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01305751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01320920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07153445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07668253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06900835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07334268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07180083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06647740
IRS990ScheduleA/Total509Grp/TotalAmt035731179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07783501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06982228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07399727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07241898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06703934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036111288
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,028,439
Liabilities
$230,199
Net assets
$4,798,240
Revenue
$3,767,495
Expenses
$2,937,558
Net income
$829,937
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
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
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