Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2014 • EIN 39-0971649

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

View Organization Page

1515 Ball Street PO Box 600Eau Claire, WI 54703

(715) 834-2771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,985,703

Down $43,561 (-1.1%) from 2013

Net Assets

Up

$3,733,461

Up $67,001 (+1.8%) from 2013

Liabilities

Down

$252,242

Down $110,562 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$2,662,849

Down $93,018 (-3.4%) from 2013

Expenses

Up

$2,595,848

Up $145,659 (+5.9%) from 2013

Net Income

Down

$67,001

Down $238,677 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$3,985,703
Liabilities$252,242
Net Assets$3,733,461
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$2,662,849
Expenses$2,595,848
Net Income$67,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$6,218,824
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.

Sheltered workshops for disabled and disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,753$1,546,071▼ $682
Investments Other Securities$913,991$966,573▲ $52,582
Cash and Non-Interest-Bearing Accounts$704,588$630,975▼ $73,613
Accounts Receivable$519,704$494,651▼ $25,053
Savings and Temporary Cash Investments$202,097$203,205▲ $1,108
Inventories for Sale or Use$81,013$93,008▲ $11,995
Prepaid Expenses and Deferred Charges$44,242$51,220▲ $6,978
Other Notes and Loans Receivable, Net$16,876$0▼ $16,876
Total Assets$4,029,264$3,985,703▼ $43,561
Liabilities
Accounts Payable and Accrued Expenses$259,529$216,460▼ $43,069
Other Liabilities$103,275$35,782▼ $67,493
Total Liabilities$362,804$252,242▼ $110,562
Net Assets / Fund Balance
Unrestricted Net Assets$3,615,831$3,716,585▲ $100,754
Temporarily Rstr Net Assets$50,629$16,876▼ $33,753
Total Net Assets Fund Balance$3,666,460$3,733,461▲ $67,001
Total Liabilities and Net Assets / Fund Balance$4,029,264$3,985,703▼ $43,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,350$1,542,324$2,212,674
Buildings$688,885$1,412,821$2,101,706
Land$186,836-$186,836
Other Securities$966,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$913,991$96,144▲ $2,402$46,144$966,393
2013$622,774$327,612▲ $2,461$38,856$913,991
2012$279,875$380,788▲ $2,988$40,877$622,774
2011$277,593$26,929▲ $2,254$26,901$279,875
2010$274,475$17,780▲ $3,118$17,780$277,593
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MizerkExecutive DirectorFT$112,500$112,500

Board Members and Trustees

NameTitle
Curt Van AukenDirector
Doug FrederickDirector
Gerald KollrossDirector
Jan HookDirector
John SatreDirector
John SirianniDirector
Lonnette BrenemanDirector
Miriam GehlerDirector
Terry MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$308,089
Program Service Revenue
$1,952,469
Investment Income
$5,495
Other Revenue
$396,796
All Other Contributions
$308,089
Change in Net Assets
$67,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,218,824
Revenue Not Reported on Financial Statements
$-3,555,975
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,555,975
Total Revenue per Audited Statements
$6,218,824
Total Revenue per Form 990
$2,662,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,650
Other Expenses$913,198
Total Fundraising Expense$55,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,650$47,092-$1,335,742
Other Employee Benefits$334,678$12,230-$346,908
All Other Expenses$131,901$1,956$36,029$169,886
Other Expenses$88,704$669-$88,704
Travel$80,404--$80,404
Insurance$37,985$191-$38,176
Fees for Services Accounting$30,508$1,271-$31,779
Advertising--$19,595$19,595
Total Functional Expenses$2,476,815$63,409$55,624$2,595,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,151,823
Total Expenses per Audited Statements$6,151,823
Total Expenses per Form 990$2,595,848
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,555,975
Other Expense Adjustments$-3,555,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,173
Fundraising Direct Expenses$36,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$35,782
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 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 11

“The organization provided the information necessary to the 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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors does a formal review, deliberates and approves the compensation of the top management annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Phillips Career Development Center
EIN
39-0971649
Phone
7158342771
Address
1515 BALL STREET PO BOX 600, EAU CLAIRE, WI 54703

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2015-08-17
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
419
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Louis Zanon
Phone
6083722177
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) fundraising sales (expense offset)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/TotalAmt1133860
IRS990/OtherExpensesGrp/TotalAmt2133675
IRS990/OtherExpensesGrp/TotalAmt388704
IRS990/OtherLiabilitiesGrp/BOYAmt0103275
IRS990/OtherLiabilitiesGrp/EOYAmt035782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051220
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/Desc1SOUTHWEST FAMILY CARES (CONTINUUS
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05414
IRS990/PYOtherExpensesAmt0797249
IRS990/PYOtherRevenueAmt0555188
IRS990/PYProgramServiceRevenueAmt01839686
IRS990/PYRevenuesLessExpensesAmt0305678
IRS990/PYSalariesCompEmpBnftPaidAmt01652940
IRS990/PYTotalExpensesAmt02450189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02303122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05823067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06557738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06141155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05384797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04429340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028336097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038718
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt030348547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06213329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06974072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06565472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05885575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04710099
IRS990ScheduleA/Total509Grp/TotalAmt030348547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06218824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06979486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06572066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05893907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04722982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030387265
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/BookValueAmt0688885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02101706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0913991
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0966393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02402
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0327612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0913991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0380788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01542324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02212674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3555975
IRS990ScheduleD/ExpensesSubtotalAmt06151823
IRS990ScheduleD/LandGrp/BookValueAmt0186836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186836
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3555975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3555975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0966573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD FOR ENDOWMENT PURPOSES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3555975
IRS990ScheduleD/RevenueSubtotalAmt06218824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL ENDOWMENT FUNDS INTENDED TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANUFACTURING SALES (COST OF GOODS SOLD OFFSET) FUNDRAISING SALES (EXPENSE OFFSET)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FUNDRAISING EXPENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,703
Liabilities
$252,242
Net assets
$3,733,461
Revenue
$2,662,849
Expenses
$2,595,848
Net income
$67,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
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
2014Detailed filing. Detailed filing data is available for this year.$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