Civic Intelligence

Portal Inc.

990 • Fiscal year 2019 • EIN 39-1024001

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.PORTALINC.ORG
1015 Cedar Creek Road PO Box 65Grafton, WI 53024

(262) 377-4410

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,612

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,521,655

Up $208,333 (+9.0%) from 2018

Net Assets

Up

$2,422,718

Up $218,792 (+9.9%) from 2018

Liabilities

Down

$98,937

Down $10,459 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$2,262,361

Up $26,866 (+1.2%) from 2018

Expenses

Down

$2,110,872

Down $64,731 (-3.0%) from 2018

Net Income

Up

$151,489

Up $91,597 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,264,152Liabilities 2010: $92,654Net Assets 2010: $2,171,4982010Assets 2011: $2,248,292Liabilities 2011: $89,006Net Assets 2011: $2,159,2862011Assets 2012: $2,161,516Liabilities 2012: $111,810Net Assets 2012: $2,049,7062012Assets 2013: $2,234,588Liabilities 2013: $116,979Net Assets 2013: $2,117,6092013Assets 2014: $2,124,446Liabilities 2014: $102,745Net Assets 2014: $2,021,7012014Assets 2015: $2,062,100Liabilities 2015: $88,963Net Assets 2015: $1,973,1372015Assets 2016: $2,146,484Liabilities 2016: $110,965Net Assets 2016: $2,035,5192016Assets 2017: $2,290,404Liabilities 2017: $112,368Net Assets 2017: $2,178,0362017Assets 2018: $2,313,322Liabilities 2018: $109,396Net Assets 2018: $2,203,9262018Assets 2019: $2,521,655Liabilities 2019: $98,937Net Assets 2019: $2,422,7182019Assets 2020: $2,663,791Liabilities 2020: $360,416Net Assets 2020: $2,303,3752020Assets 2021: $2,898,107Liabilities 2021: $365,710Net Assets 2021: $2,532,3972021Assets 2022: $2,487,015Liabilities 2022: $63,712Net Assets 2022: $2,423,3032022Assets 2023: $2,361,032Liabilities 2023: $265,137Net Assets 2023: $2,095,8952023Assets 2024: $2,189,215Liabilities 2024: $86,211Net Assets 2024: $2,103,0042024

Highlighted filing

2019

Assets$2,521,655
Liabilities$98,937
Net Assets$2,422,718
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,859,2932010Revenue 2011: $2,877,040Expenses 2011: $2,892,906Net Income 2011: -$15,8662011Expenses 2012: $2,988,4042012Revenue 2013: $2,783,091Expenses 2013: $2,760,646Net Income 2013: $22,4452013Revenue 2014: $2,459,005Expenses 2014: $2,547,090Net Income 2014: -$88,0852014Revenue 2015: $2,315,763Expenses 2015: $2,325,503Net Income 2015: -$9,7402015Revenue 2016: $2,188,864Expenses 2016: $2,137,198Net Income 2016: $51,6662016Revenue 2017: $2,197,928Expenses 2017: $2,128,040Net Income 2017: $69,8882017Revenue 2018: $2,235,495Expenses 2018: $2,175,603Net Income 2018: $59,8922018Revenue 2019: $2,262,361Expenses 2019: $2,110,872Net Income 2019: $151,4892019Revenue 2020: $1,772,832Expenses 2020: $1,946,045Net Income 2020: -$173,2132020Revenue 2021: $1,866,738Expenses 2021: $1,712,954Net Income 2021: $153,7842021Revenue 2022: $1,984,572Expenses 2022: $1,934,489Net Income 2022: $50,0832022Revenue 2023: $1,679,918Expenses 2023: $2,077,189Net Income 2023: -$397,2712023Revenue 2024: $2,010,041Expenses 2024: $2,097,136Net Income 2024: -$87,0952024

Highlighted filing

2019

Revenue$2,262,361
Expenses$2,110,872
Net Income$151,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,279,607
Mission and Program Overview

Mission

To enhance opportunities for people with intellectual and developmental disabilities (i/dd) to participate fully in their community as valued neighbors, productive workers and respected citizens. Portal inc. Assists more than 200 adults by providing life skills training and experiences for home, employment, community engagement, health & well-being.

To enhance opportunities for people with disabilities to participate fully in their community as valued neighbors, productive workers & respected citizens. Portal, inc. Assists more than 200 adults with disabilities by providing valuable training, support, work opportunities and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,611$550,241▼ $51,370
Land, Buildings, and Equipment, Net$440,340$451,659▲ $11,319
Pledges and Grants Receivable$6,095$275,517▲ $269,422
Cash and Non-Interest-Bearing Accounts$231,679$168,069▼ $63,610
Accounts Receivable$170,379$158,919▼ $11,460
Prepaid Expenses and Deferred Charges$41,410$37,649▼ $3,761
Total Assets$2,313,322$2,521,655▲ $208,333
Other Assets Total$821,808$879,601▲ $57,793
Liabilities
Accounts Payable and Accrued Expenses$109,396$98,937▼ $10,459
Total Liabilities$109,396$98,937▼ $10,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,245$1,361,561▼ $113,684
Net Assets With Donor Restrictions$728,681$1,061,157▲ $332,476
Total Net Assets Fund Balance$2,203,926$2,422,718▲ $218,792
Total Liabilities and Net Assets / Fund Balance$2,313,322$2,521,655▲ $208,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,193$1,421,182$1,627,375
Other Land Buildings$197,796$145,189$342,985
Equipment$11,520$200,835$212,355
Land$36,150-$36,150
Other Assets Org$754,836--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole StuebeExecutive DirectorFT$85,792$20,820$106,612

Board Members and Trustees

NameTitle
Pam KingChairperson
Chuck ZamoraDirector
Dr Carrie ScheelDirector
Karen LanserDirector
Kelley MuellerDirector
Kurt BaehmannDirector
Mary DickeyDirector
Ray CaryDirector
Roxxi DavisDirector
Sharon StreffSecretary
John BieverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,302
Program Service Revenue
$1,686,547
Investment Income
$34,192
Other Revenue
$14,320
All Other Contributions
$451,884
Change in Net Assets
$151,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,577
Revenue Not Reported on Financial Statements
$-8,216
Revenue Not Reported on Form 990
$67,303
Other Revenue Adjustments
$-17,246
Total Revenue per Audited Statements
$2,337,880
Total Revenue per Form 990
$2,262,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,696
Other Expenses$482,176
Total Fundraising Expense$65,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,295$194,086$27,275$1,172,656
Other Employee Benefits$201,581$38,750$6,204$246,535
Depreciation Depletion$96,333$10,253$211$106,797
Current Officers, Directors, Trustees, and Key Employees$53,306$47,975$5,331$106,612
Occupancy$88,210$10,965-$99,175
Payroll Taxes$63,719$16,496$1,343$81,558
Office Expenses$22,555$14,247$4,249$41,051
Travel$27,863$1,802-$29,665
Insurance$24,503$2,901$195$27,599
Pension Plan Contributions$17,495$3,568$272$21,335
Fees for Services Accounting$14,848$3,227$271$18,346
Other Expenses$8,706$1,752$36$10,494
Fees for Service Investment Mgmnt Fees-$9,030-$9,030
Fees for Services Other$3,766$2,529-$6,295
Information Technology$4,547$1,223$85$5,855
All Other Expenses$1,605$2,337$174$4,116
Fees for Services Legal-$2,831-$2,831
Advertising$577$383$332$1,292
Interest-$339-$339
Total Functional Expenses$1,680,200$364,694$65,978$2,110,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,088
Total Expenses per Form 990$2,110,872
Expenses per Audited Statements$2,101,842
Expenses Not Reported on Form 990$17,246
Expenses Not Reported on Financial Statements$9,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,345
Fundraising Direct Expenses$17,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Day - Run/walk$36,167$17,217$10,034$7,183
Total Events$36,167$17,217$11,801$5,416
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
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
Yes
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 1

“The executive committee is comprised of five members of the board of directors which includes the chairperson, vice chairperson, secretary, treasurer, and the immediate past chairperson. The executive director is an ex officio member. The executive committee may exercise the powers of the board of directors in management affairs of the corporation when the board of directors is not in session, except action to elect officers or the filling of vacancies on the board of directors or executive committee; the purchase, encumbrance, sale or conveyance of real estate; and the acquisition of another business, merger or combination of the corporation, reorganization of the corporation, dissolution or sale of substantially all of the assets of the corporation.”

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

“The finance committee will review the 990 prior to filing.”

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

“Conflict of interest is discussed annually at board and at leadership meetings. The conflict of interest policy applies to all employees. The department manager is informed in writing of any situation that may lead to a conflict of interest. The department manager will discuss with the human resources manager and executive director as to whether there is a conflict and will be advised in writing the decision. Board members are expected to release information to the full board regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Human resources manager communicates salary adjustments for the executive director to the board of directors chairperson based on budget and market assessments. The executive committee reviews and approves any adjustment for the executive director and documents in the meeting minutes. Comparable wage data from management resources association and the non-profit center of milwaukee are utilized in determining wage ranges for all positions. This data is reviewed at board of directors meetings and documented in the meeting minutes. Person specific compensation is reviewed by human resource manager and direct supervisor with consultation of executive director and documented in the employee file maintained by human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Portal Inc
EIN
39-1024001
Phone
2623774410
Address
1015 CEDAR CREEK ROAD PO BOX 65, GRAFTON, WI 53024

Signing Officer

Name
Carole Stuebe
Title
Executive Director
Phone
2623774410
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Stuebe
Formed
1965
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
484

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported in revenue -17,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in revenue 17,246.”

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IRS990/Desc0THE ORGANIZATION IS BASED IN OZAUKEE COUNTY, WI AND ESTABLISHED IN 1965. PORTAL INC. CONTINUES TO PROVIDE PROGRESSIVE SERVICE TO ADULTS WITH DISABILITIES. SERVING MORE THAN 200 INDIVIDUALS EVERY YEAR, THE ORGANIZATION PROVIDES SERVICES AND SUPPORTS THAT RESPOND TO EACH INDIVIDUAL'S PERSONAL NEEDS, INTERESTS AND GOALS. SERVICES FOCUS ON SOCIAL AND LIFE SKILLS DEVELOPMENT, PERSONAL INDEPENDENCE, PROMOTING SELF-ADVOCACY, COMMUNITY ENGAGEMENT, SEEKING AND MAINTAINING EMPLOYMENT. A PROGRAM OF ART AND RECREATIONAL OPPORTUNITIES IS AVAILABLE IN THE EVENINGS AND ON WEEKENDS, STAFF AND VOLUNTEERS PROVIDE THE NECESSARY TRANSPORTATION, SKILL DEVELOPMENT TRAINING, SUPPORT AND SUPERVISION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018950
IRS990/FundraisingDirectExpensesAmt017246
IRS990/FundraisingGrossIncomeAmt020345
IRS990/GainOrLossGrp/SecuritiesAmt022499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022499
IRS990/GrossReceiptsAmt02279607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01223
IRS990/InformationTechnologyGrp/ProgramServicesAmt04547
IRS990/InformationTechnologyGrp/TotalAmt05855
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt024503
IRS990/InsuranceGrp/TotalAmt027599
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/TotalAmt0339
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IRS990/LandBldgEquipCostOrOtherBssAmt02218865
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO PARTICIPATE FULLY IN THEIR COMMUNITY AS VALUED NEIGHBORS, PRODUCTIVE WORKERS AND RESPECTED CITIZENS. PORTAL INC. ASSISTS MORE THAN 200 ADULTS BY PROVIDING LIFE SKILLS TRAINING AND EXPERIENCES FOR HOME, EMPLOYMENT, COMMUNITY ENGAGEMENT, HEALTH & WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02422718
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01475245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01361561
IRS990/NoncashContributionsAmt017574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010965
IRS990/OccupancyGrp/ProgramServicesAmt088210
IRS990/OccupancyGrp/TotalAmt099175
IRS990/OfficeExpensesGrp/FundraisingAmt04249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014247
IRS990/OfficeExpensesGrp/ProgramServicesAmt022555
IRS990/OfficeExpensesGrp/TotalAmt041051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821808
IRS990/OtherAssetsTotalGrp/EOYAmt0879601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246535
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING AND DEVELOPME
IRS990/OtherExpensesGrp/Desc3EMPLOYEE WELLNESS AND D
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ProgramServicesAmt067175
IRS990/OtherExpensesGrp/ProgramServicesAmt132116
IRS990/OtherExpensesGrp/ProgramServicesAmt28706
IRS990/OtherExpensesGrp/TotalAmt067175
IRS990/OtherExpensesGrp/TotalAmt132116
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt310494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011221
IRS990/OtherRevenueTotalAmt011221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016496
IRS990/PayrollTaxesGrp/ProgramServicesAmt063719
IRS990/PayrollTaxesGrp/TotalAmt081558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017495
IRS990/PensionPlanContributionsGrp/TotalAmt021335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037649
IRS990/PrincipalOfficerNm0CAROLE STUEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01686547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01686547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030304
IRS990/PYOtherExpensesAmt0490303
IRS990/PYOtherRevenueAmt015208
IRS990/PYProgramServiceRevenueAmt01942412
IRS990/PYRevenuesLessExpensesAmt059892
IRS990/PYSalariesCompEmpBnftPaidAmt01685300
IRS990/PYTotalExpensesAmt02175603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09487593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt01423826
IRS990ScheduleA/SubstantialContributorsTotAmt0154118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577944
IRS990ScheduleA/TotalSupportAmt01680729
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/BookValueAmt0206193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627375
IRS990ScheduleD/EquipmentGrp/BookValueAmt011520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212355
IRS990ScheduleD/ExpensesNotReportedAmt017246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09030
IRS990ScheduleD/ExpensesSubtotalAmt02101842
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09030
IRS990ScheduleD/LandGrp/BookValueAmt036150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036150
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1754836

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,655
Liabilities
$98,937
Net assets
$2,422,718
Revenue
$2,262,361
Expenses
$2,110,872
Net income
$151,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.10$2.01$2.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.27$2.10$1.68$2.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.42$1.98$1.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.37$2.53$1.87$1.71$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.36$2.30$1.77$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.26$2.11$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.20$2.24$2.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$2.20$2.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$2.19$2.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$2.32$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$2.46$2.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.12$2.78$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.99
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.88$2.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$2.86