Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2023 • EIN 39-0971649

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$187,939

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,583,513

Up $467,243 (+9.1%) from 2022

Net Assets

Up

$5,274,877

Up $487,703 (+10%) from 2022

Liabilities

Down

$308,636

Down $20,460 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$3,869,288

Up $248,458 (+6.9%) from 2022

Expenses

Up

$3,482,221

Up $100,403 (+3.0%) from 2022

Net Income

Up

$387,067

Up $148,055 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$5,583,513
Liabilities$308,636
Net Assets$5,274,877
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$3,869,288
Expenses$3,482,221
Net Income$387,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$8,382,421
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$1,509,621$1,960,174▲ $450,553
Land, Buildings, and Equipment, Net$888,316$1,277,420▲ $389,104
Cash and Non-Interest-Bearing Accounts$1,162,910$1,025,862▼ $137,048
Accounts Receivable$733,282$586,745▼ $146,537
Savings and Temporary Cash Investments$493,418$500,116▲ $6,698
Inventories for Sale or Use$234,105$135,322▼ $98,783
Prepaid Expenses and Deferred Charges$52,203$72,641▲ $20,438
Total Assets$5,116,270$5,583,513▲ $467,243
Other Assets Total$42,415$25,233▼ $17,182
Liabilities
Accounts Payable and Accrued Expenses$284,640$282,206▼ $2,434
Other Liabilities$44,456$26,430▼ $18,026
Total Liabilities$329,096$308,636▼ $20,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,763,550$5,211,675▲ $448,125
Net Assets With Donor Restrictions$23,624$63,202▲ $39,578
Total Net Assets Fund Balance$4,787,174$5,274,877▲ $487,703
Total Liabilities and Net Assets / Fund Balance$5,116,270$5,583,513▲ $467,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,325$2,250,490$2,764,815
Buildings$308,413$2,139,384$2,447,797
Other Land Buildings$267,846-$267,846
Land$186,836-$186,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,003,039$300,000▲ $213,226$55,975$2,460,290
2022$2,203,407-▼ $161,146$39,222$2,003,039
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurFT$177,620$10,319$187,939

Board Members and Trustees

NameTitle
Deirdre TummChairperson
Michael KelashVice-chairperson
Craig BrenholtDirector
Jessica GarnderDirector
Jim HagerDirector
Natalie McmurryDirector
Pat LucoreDirector
Patty MartenDirector
Terrance McdougallDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$809,506
Program Service Revenue
$2,290,130
Investment Income
$92,961
Other Revenue
$676,691
All Other Contributions
$723,279
Change in Net Assets
$387,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,998,757
Revenue Not Reported on Financial Statements
$-4,129,469
Revenue Not Reported on Form 990
$100,636
Other Revenue Adjustments
$-4,137,605
Total Revenue per Audited Statements
$8,099,393
Total Revenue per Form 990
$3,869,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,630
Other Expenses$1,317,591
Total Fundraising Expense$18,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,449,318$65,945-$1,515,263
Occupancy$342,895$691-$343,586
Other Employee Benefits$291,626$18,295-$309,921
Current Officers, Directors, Trustees, and Key Employees$140,954$46,985-$187,939
Payroll Taxes$141,631$9,876-$151,507
Insurance$69,201$2,318-$71,519
Travel$64,985--$64,985
Other Expenses$61,895--$61,895
Office Expenses$50,646$1,031-$51,677
All Other Expenses$41,190$1,845-$43,035
Fees for Services Accounting$30,346$1,264-$31,610
Advertising--$18,460$18,460
Fees for Service Investment Mgmnt Fees-$8,136-$8,136
Total Functional Expenses$3,307,375$156,386$18,460$3,482,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,611,690
Total Expenses per Audited Statements$7,611,690
Total Expenses per Form 990$3,482,221
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,129,469
Other Expense Adjustments$-4,137,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,389
Fundraising Gross Income$20,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,364$20,637$28,389$-7,752
Total Events$84,364$20,637$28,389$-7,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$26,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 1A

“The executive committee shall be comprised of at least three (3) directors appointed by the board of directors. The executive committee shall maintain surveillance of the business affairs of the corporation, and shall be empowered to transact only such business as may be necessary between meetings of the board of directors.”

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
2024-05-28
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
348
Volunteers
82

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Daniel Lueck
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, 2023 .”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -4,109,216. Fundraising sales (expense offset) -28,389.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,109,216. Fundraising expenses -28,389.”

Raw XML AppendixShowing 400 of 610 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376933
IRS990/GrossReceiptsAmt08382421
IRS990/GrossSalesOfInventoryAmt04793462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/ProgramServicesAmt069201
IRS990/InsuranceGrp/TotalAmt071519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135322
IRS990/InvestmentIncomeGrp/ExclusionAmt076456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01509621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01960174
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04389874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277420
IRS990/LandBldgEquipCostOrOtherBssAmt05667294
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01398
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374130
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/NetAssetsOrFundBalancesBOYAmt04787174
IRS990/NetAssetsOrFundBalancesEOYAmt05274877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0684246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0684246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04763550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05211675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0691
IRS990/OccupancyGrp/ProgramServicesAmt0342895
IRS990/OccupancyGrp/TotalAmt0343586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt050646
IRS990/OfficeExpensesGrp/TotalAmt051677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042415
IRS990/OtherAssetsTotalGrp/EOYAmt025233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309921
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FSET PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0375635
IRS990/OtherExpensesGrp/ProgramServicesAmt1161260
IRS990/OtherExpensesGrp/ProgramServicesAmt285793
IRS990/OtherExpensesGrp/ProgramServicesAmt361895
IRS990/OtherExpensesGrp/TotalAmt0375635
IRS990/OtherExpensesGrp/TotalAmt1161260
IRS990/OtherExpensesGrp/TotalAmt285793
IRS990/OtherExpensesGrp/TotalAmt361895
IRS990/OtherLiabilitiesGrp/BOYAmt044456
IRS990/OtherLiabilitiesGrp/EOYAmt026430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141631
IRS990/PayrollTaxesGrp/TotalAmt0151507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072641
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/RelatedOrExemptFuncIncomeAmt01155566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062200
IRS990/PYOtherExpensesAmt01558190
IRS990/PYOtherRevenueAmt01063369
IRS990/PYProgramServiceRevenueAmt02037936
IRS990/PYRevenuesLessExpensesAmt0239012
IRS990/PYSalariesCompEmpBnftPaidAmt01823628
IRS990/PYTotalExpensesAmt03381818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03620830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02974573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 12,005. 2020 AMOUNT: $ 689. 2021 AMOUNT: $ 861. 2022 AMOUNT: $ 2,833. 2023 AMOUNT: $ 197. FUNDRAISING - 2019 AMOUNT: $ 15,900. 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 28,200. 2022 AMOUNT: $ 10,309. 2023 AMOUNT: $ 20,637.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01231450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03522473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07083592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07256381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06436803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06954342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033987687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344806
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73450
IRS990ScheduleA/PublicSupportPY509Pct00.76330
IRS990ScheduleA/PublicSupportTotal509Amt027882959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02527893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02572534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01722530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01341907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01462337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09627201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02527893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02572534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01722530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01341907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01462337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09627201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07893098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07713706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07668253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06900835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07334268
IRS990ScheduleA/Total509Grp/TotalAmt037510160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08006893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07789048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07783501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06982228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07399727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037961397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,513
Liabilities
$308,636
Net assets
$5,274,877
Revenue
$3,869,288
Expenses
$3,482,221
Net income
$387,067
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
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
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