Civic Intelligence

Ascend Services Inc.

990 • Fiscal year 2022 • EIN 39-0988532

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.ASCENDSERVICESINC.ORG

View Organization Page

2818 Meadow LnManitowoc, WI 54220

(920) 682-4663

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,837,850

Up $871,750 (+18%) from 2021

Net Assets

Up

$5,405,218

Up $668,533 (+14%) from 2021

Liabilities

Up

$432,632

Up $203,217 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Down

$3,886,699

Down $43,212 (-1.1%) from 2021

Expenses

Up

$3,019,929

Up $423,853 (+16%) from 2021

Net Income

Down

$866,770

Down $467,065 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,476,466Liabilities 2011: $279,788Net Assets 2011: $2,196,6782011Assets 2012: $2,504,259Liabilities 2012: $267,676Net Assets 2012: $2,236,5832012Assets 2013: $2,494,204Liabilities 2013: $296,134Net Assets 2013: $2,198,0702013Assets 2014: $2,443,634Liabilities 2014: $198,724Net Assets 2014: $2,244,9102014Assets 2015: $2,614,326Liabilities 2015: $254,476Net Assets 2015: $2,359,8502015Assets 2016: $2,611,977Liabilities 2016: $226,624Net Assets 2016: $2,385,3532016Assets 2017: $2,587,837Liabilities 2017: $305,029Net Assets 2017: $2,282,8082017Assets 2018: $2,661,824Liabilities 2018: $198,517Net Assets 2018: $2,463,3072018Assets 2019: $2,836,158Liabilities 2019: $210,335Net Assets 2019: $2,625,8232019Assets 2020: $3,529,575Liabilities 2020: $177,878Net Assets 2020: $3,351,6972020Assets 2021: $4,966,100Liabilities 2021: $229,415Net Assets 2021: $4,736,6852021Assets 2022: $5,837,850Liabilities 2022: $432,632Net Assets 2022: $5,405,2182022Assets 2023: $6,753,217Liabilities 2023: $279,667Net Assets 2023: $6,473,5502023Assets 2024: $7,418,262Liabilities 2024: $279,666Net Assets 2024: $7,138,5962024

Highlighted filing

2022

Assets$5,837,850
Liabilities$432,632
Net Assets$5,405,218
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,279,6292011Expenses 2012: $3,647,1262012Revenue 2013: $3,503,315Expenses 2013: $3,541,828Net Income 2013: -$38,5132013Revenue 2014: $3,211,582Expenses 2014: $3,164,742Net Income 2014: $46,8402014Revenue 2015: $3,406,662Expenses 2015: $3,291,717Net Income 2015: $114,9452015Revenue 2016: $3,307,344Expenses 2016: $3,281,841Net Income 2016: $25,5032016Revenue 2017: $3,039,191Expenses 2017: $3,129,129Net Income 2017: -$89,9382017Revenue 2018: $3,246,680Expenses 2018: $3,066,181Net Income 2018: $180,4992018Revenue 2019: $3,227,312Expenses 2019: $3,064,796Net Income 2019: $162,5162019Revenue 2020: $3,403,458Expenses 2020: $2,762,982Net Income 2020: $640,4762020Revenue 2021: $3,929,911Expenses 2021: $2,596,076Net Income 2021: $1,333,8352021Revenue 2022: $3,886,699Expenses 2022: $3,019,929Net Income 2022: $866,7702022Revenue 2023: $4,293,405Expenses 2023: $3,338,039Net Income 2023: $955,3662023Revenue 2024: $4,399,846Expenses 2024: $3,784,270Net Income 2024: $615,5762024

Highlighted filing

2022

Revenue$3,886,699
Expenses$3,019,929
Net Income$866,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,012,040
Mission and Program Overview

Mission

The mission of ascend services, inc.,in partnership with the community-at-large, is to promote the advancement and dignity of individuals who are affected by disability or handicapping circumstances.

Rehabilitation of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,839,352$2,482,365▲ $643,013
Land, Buildings, and Equipment, Net$807,944$944,676▲ $136,732
Investments Other Securities$1,028,521$930,400▼ $98,121
Savings and Temporary Cash Investments$653,195$662,274▲ $9,079
Accounts Receivable$543,896$569,241▲ $25,345
Inventories for Sale or Use$79,436$154,172▲ $74,736
Prepaid Expenses and Deferred Charges$13,756$94,722▲ $80,966
Total Assets$4,966,100$5,837,850▲ $871,750
Liabilities
Accounts Payable and Accrued Expenses$229,415$432,632▲ $203,217
Total Liabilities$229,415$432,632▲ $203,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,478,283$5,050,076▲ $571,793
Net Assets With Donor Restrictions$258,402$355,142▲ $96,740
Total Net Assets Fund Balance$4,736,685$5,405,218▲ $668,533
Total Liabilities and Net Assets / Fund Balance$4,966,100$5,837,850▲ $871,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$906,554$1,741,180$2,647,734
Land$38,122-$38,122
Other Securities$930,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,028,521$62,340▼ $155,785-$930,400
2021$841,302$84,808▲ $107,002-$1,028,521
2020$684,310$38,269▲ $122,269-$841,302
2019$439,066$150,245▲ $97,747-$684,310
2018$231,737$225,500▼ $16,961-$439,066
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kim RooneyPresident
Michele ZiarnikVice President
Alison PetriBoard Member
David WageBoard Member
Halvor HalvorsenBoard Member
Keith LyonsBoard Member
Laura FieldingBoard Member
Sara GreenwoodBoard Member
Stacey McdonellBoard Member
Stephen DudekBoard Member
Sandra HardrathSecretary
Chad NaidlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,729
Program Service Revenue
$3,045,499
Investment Income
$62,049
Other Revenue
$508,422
All Other Contributions
$270,729
Change in Net Assets
$866,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,364
Revenue Not Reported on Financial Statements
$-1,120,665
Revenue Not Reported on Form 990
$-198,237
Other Revenue Adjustments
$-1,125,341
Total Revenue per Audited Statements
$4,809,127
Total Revenue per Form 990
$3,886,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,254
Other Expenses$537,675
Total Fundraising Expense$5,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,615$540,499-$1,910,114
Other Employee Benefits$285,564$197,903$340$483,807
Current Officers, Directors, Trustees, and Key Employees-$88,333-$88,333
Travel$83,658$4,371-$88,029
Depreciation Depletion$32,902$33,532-$66,434
Other Expenses$31,419$14,589$4,676$46,008
Insurance$19,570$24,438-$44,008
All Other Expenses$5,382$28,800$753$34,935
Occupancy$23,716$10,581-$34,297
Conferences and Meetings$400$18,945-$19,345
Fees for Service Investment Mgmnt Fees-$4,676-$4,676
Advertising-$3,111-$3,111
Total Functional Expenses$1,852,306$1,161,854$5,769$3,019,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,140,594
Total Expenses per Form 990$3,019,929
Expenses per Audited Statements$3,015,253
Expenses Not Reported on Form 990$1,125,341
Expenses Not Reported on Financial Statements$4,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim RooneyAscend Services Board MemberThe Organization Has a Certificate of Deposit With Unitedone Credit Union. Kim Is an Employee of Unitedone Credit Union.No-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“See schedule l for relationships.”

Form 990, Part VI, Section B, Line 11B

“The key employees of the organization review the 990 before it is sent to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year board members are required to review and sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ascend Services Inc
EIN
39-0988532
Phone
9206824663
Address
2818 MEADOW LN, MANITOWOC, WI 54220

Signing Officer

Name
Kim Rooney
Title
President
Phone
9206824663
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rooney
Formed
1957
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
3

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In accordance with organization policies, distributions from the fund shall be made to the organization for its unrestricted use.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part XII Line 4B and Part XIII Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 537 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/InsuranceGrp/ProgramServicesAmt019570
IRS990/InsuranceGrp/TotalAmt044008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154172
IRS990/InvestmentIncomeGrp/ExclusionAmt032586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01028521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0930400
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944676
IRS990/LandBldgEquipCostOrOtherBssAmt02685856
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASCEND SERVICES, INC., IS TO PROMOTE INDIVIDUAL GROWTH THROUGH COMMUNITY EXPERIENCES, EDUCATION AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04736685
IRS990/NetAssetsOrFundBalancesEOYAmt05405218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285977
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04478283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05050076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010581
IRS990/OccupancyGrp/ProgramServicesAmt023716
IRS990/OccupancyGrp/TotalAmt034297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483807
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314589
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt231419
IRS990/OtherExpensesGrp/TotalAmt078072
IRS990/OtherExpensesGrp/TotalAmt166989
IRS990/OtherExpensesGrp/TotalAmt251771
IRS990/OtherExpensesGrp/TotalAmt346008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218380
IRS990/OtherRevenueTotalAmt0218380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910114
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094722
IRS990/PrincipalOfficerNm0KIM ROONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY/MCO FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03045499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03045499
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 45 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., INCLUSA, OR MY CHOICE.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357687
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC., IRIS, COMMUNITY CARE, INCLUSA, OR MY CHOICE. WE SERVED 54 INDIVIDUALS IN 2022 IN VARIOUS STAGES OF PROGRAMMING. WE HELPED 25 PARTICIPANTS OBTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01147734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0287876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065167
IRS990/PYOtherExpensesAmt0432734
IRS990/PYOtherRevenueAmt0244575
IRS990/PYProgramServiceRevenueAmt02654947
IRS990/PYRevenuesLessExpensesAmt01333835
IRS990/PYSalariesCompEmpBnftPaidAmt02163342
IRS990/PYTotalExpensesAmt02596076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03929911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0866770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04065
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02910380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03038820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08355082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05976025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt07861335
IRS990ScheduleA/SubstantialContributorsTotAmt0493747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02910380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03038820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08355082
IRS990ScheduleA/TotalSupportAmt08883527
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/BoardDesignatedBalanceEOYPct00.65500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01028521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0930400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-155785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0841302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01028521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0684310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0841302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0439066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0684310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0439066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02647734
IRS990ScheduleD/ExpensesNotReportedAmt01125341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04676
IRS990ScheduleD/ExpensesSubtotalAmt03015253
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,850
Liabilities
$432,632
Net assets
$5,405,218
Revenue
$3,886,699
Expenses
$3,019,929
Net income
$866,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.28$7.14$4.40$3.78$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.28$6.47$4.29$3.34$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.43$5.41$3.89$3.02$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.23$4.74$3.93$2.60$1.33
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.18$3.35$3.40$2.76$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.21$2.63$3.23$3.06$0.16
2018Summary only. Only limited summary data is available for this year.$2.66$0.20$2.46$3.25$3.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.31$2.28$3.04$3.13$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.23$2.39$3.31$3.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$3.41$3.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.24$3.21$3.16$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.30$2.20$3.50$3.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.27$2.24$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.28$2.20$3.28