Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2014 • EIN 39-0991818

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.LAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LaneNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,415

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,530,289

Up $12,301 (+0.3%) from 2013

Net Assets

Up

$3,145,877

Up $244 (+0.0%) from 2013

Liabilities

Up

$384,412

Up $12,057 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$4,561,168

Up $1,171,614 (+35%) from 2013

Expenses

Up

$4,554,564

Up $1,015,367 (+29%) from 2013

Net Income

Up

$6,604

Up $156,247 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2014

Assets$3,530,289
Liabilities$384,412
Net Assets$3,145,877
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2014

Revenue$4,561,168
Expenses$4,554,564
Net Income$6,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,561,168
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Charitable and educational programs for mentally handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,220$1,775,811▼ $79,409
Savings and Temporary Cash Investments$998,362$915,593▼ $82,769
Accounts Receivable$384,364$506,020▲ $121,656
Investments in Publicly Traded Securities$248,120$178,167▼ $69,953
Inventories for Sale or Use$31,247$84,710▲ $53,463
Prepaid Expenses and Deferred Charges-$5,612-
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$3,517,988$3,530,289▲ $12,301
Other Assets Total-$63,701-
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,339$213,742▼ $78,597
Accounts Payable and Accrued Expenses$80,016$170,670▲ $90,654
Total Liabilities$372,355$384,412▲ $12,057
Net Assets / Fund Balance
Unrestricted Net Assets$3,126,506$3,133,008▲ $6,502
Temporarily Rstr Net Assets$19,127--
Permanently Rstr Net Assets-$12,869-
Total Net Assets Fund Balance$3,145,633$3,145,877▲ $244
Total Liabilities and Net Assets / Fund Balance$3,517,988$3,530,289▲ $12,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,328$2,277,717-
Other Land Buildings$103,360$87,218-
Land$108,647--
Equipment$124,476$668,534-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WinnExecutive DiFT$91,901$14,514$106,415

Board Members and Trustees

NameTitle
Mike RassPresident
Bill BreiderDirector
David BrotskiDirector
Iris JacobsonDirector
Mary DelikatDirector
Robert VogtDirector
Mary SalesSecretary
Jane VossTreasurer
Thomas BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,072
Program Service Revenue
$4,547,928
Investment Income
$7,510
Other Revenue
$1,658
All Other Contributions
$4,072
Change in Net Assets
$6,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,168
Revenue Not Reported on Form 990
$-6,360
Total Revenue per Audited Statements
$4,554,808
Total Revenue per Form 990
$4,561,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,225
Other Expenses$888,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,137$239,711-$2,707,848
Other Employee Benefits$464,673$92,456-$557,129
Payroll Taxes$181,275$25,368-$206,643
Depreciation Depletion$131,307$26,670-$157,977
All Other Expenses$112,107$3,265-$115,372
Current Officers, Directors, Trustees, and Key Employees-$106,415-$106,415
Occupancy$95,939$9,987-$105,926
Pension Plan Contributions$75,620$12,570-$88,190
Insurance$26,568$2,952-$29,520
Other Expenses$26,107--$26,107
Office Expenses-$14,241-$14,241
Fees for Services Accounting-$12,400-$12,400
Interest$7,332--$7,332
Travel$4,912--$4,912
Advertising-$2,245-$2,245
Total Functional Expenses$4,006,284$548,280$0$4,554,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,554,564
Total Expenses per Audited Statements$4,554,564
Total Expenses per Form 990$4,554,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the coo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LANE, NEENAH, WI 54956

Signing Officer

Name
Margaret Winn
Title
Executive Director
Phone
9207258241
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Winn
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
470
Volunteers
9

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Raw XML AppendixShowing 400 of 436 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/PermanentlyRstrNetAssetsGrp/EOYAmt012869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05612
IRS990/PrincipalOfficerNm0MARGARET WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11374546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11374546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05120
IRS990/PYOtherExpensesAmt0744116
IRS990/PYOtherRevenueAmt0127590
IRS990/PYProgramServiceRevenueAmt03246744
IRS990/PYRevenuesLessExpensesAmt0-149643
IRS990/PYSalariesCompEmpBnftPaidAmt02795081
IRS990/PYTotalExpensesAmt03539197
IRS990/PYTotalRevenueAmt03389554
IRS990/ReconcilationRevenueExpnssAmt06604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04547928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03251864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04609072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04740996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04322511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021472371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01235061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01235061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt022747702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04552000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04497025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04633170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04740996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04324511
IRS990ScheduleA/Total509Grp/TotalAmt022747702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04561168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04502145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04639186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04749120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04334663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022786282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02277717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03717045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0793010
IRS990ScheduleD/ExpensesSubtotalAmt04554564
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087218
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190578
IRS990ScheduleD/RevenueNotReportedAmt0-6360
IRS990ScheduleD/RevenueSubtotalAmt04561168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775811
IRS990ScheduleD/TotalExpensesPerForm990Amt04554564
IRS990ScheduleD/TotalRevenuePerForm990Amt04561168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04554808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04554564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE COO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR DOCUMENTING ENFORCEMENT BY SECURING ACKNOWLEDGEMENTS FROM THE NECESSARY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019127
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03517988
IRS990/TotalAssetsEOYAmt03530289
IRS990/TotalAssetsGrp/BOYAmt03517988
IRS990/TotalAssetsGrp/EOYAmt03530289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04072
IRS990/TotalEmployeeCnt0470
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04006284
IRS990/TotalFunctionalExpensesGrp/TotalAmt04554564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372355
IRS990/TotalLiabilitiesEOYAmt0384412
IRS990/TotalLiabilitiesGrp/BOYAmt0372355
IRS990/TotalLiabilitiesGrp/EOYAmt0384412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03145633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145877
IRS990/TotalOtherCompensationAmt014514
IRS990/TotalProgramServiceExpensesAmt04006284
IRS990/TotalProgramServiceRevenueAmt04547928
IRS990/TotalReportableCompFromOrgAmt091901
IRS990/TotalRevenueGrp/ExclusionAmt07510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04549586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04561168
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03517988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03530289
IRS990/TravelGrp/ProgramServicesAmt04912
IRS990/TravelGrp/TotalAmt04912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03126506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03133008
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,530,289
Liabilities
$384,412
Net assets
$3,145,877
Revenue
$4,561,168
Expenses
$4,554,564
Net income
$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15