Civic Intelligence

Cooperative Educational Service Agency 6

990 • Fiscal year 2020 • EIN 39-1045907

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.CESA6.K12.WI.US
2300 State Road 44Oshkosh, WI 54904

(920) 236-0518

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.61x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$260,859

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,582,028

Up $3,556,884 (+25%) from 2019

Net Assets

Up

$2,142,349

Up $676,645 (+46%) from 2019

Liabilities

Up

$15,439,679

Up $2,880,239 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$25,136,298

Up $404,498 (+1.6%) from 2019

Expenses

Up

$24,459,653

Up $514,967 (+2.2%) from 2019

Net Income

Down

$676,645

Down $110,469 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,460,491Liabilities 2011: $4,336,321Net Assets 2011: $124,1702011Assets 2012: $4,124,743Liabilities 2012: $5,312,225Net Assets 2012: -$1,187,4822012Assets 2013: $2,600,088Liabilities 2013: $4,903,550Net Assets 2013: -$2,303,4622013Assets 2014: $2,717,538Liabilities 2014: $5,237,636Net Assets 2014: -$2,520,0982014Assets 2015: $5,564,742Liabilities 2015: $5,840,533Net Assets 2015: -$275,7912015Assets 2016: $7,587,197Liabilities 2016: $8,785,239Net Assets 2016: -$1,198,0422016Assets 2017: $6,932,519Liabilities 2017: $7,567,065Net Assets 2017: -$634,5462017Assets 2018: $10,811,739Liabilities 2018: $10,133,149Net Assets 2018: $678,5902018Assets 2019: $14,025,144Liabilities 2019: $12,559,440Net Assets 2019: $1,465,7042019Assets 2020: $17,582,028Liabilities 2020: $15,439,679Net Assets 2020: $2,142,3492020Assets 2021: $21,335,292Liabilities 2021: $15,228,224Net Assets 2021: $6,107,0682021Assets 2022: $26,707,019Liabilities 2022: $18,569,792Net Assets 2022: $8,137,2272022Assets 2023: $30,242,533Liabilities 2023: $17,782,573Net Assets 2023: $12,459,9602023

Highlighted filing

2020

Assets$17,582,028
Liabilities$15,439,679
Net Assets$2,142,349
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $27,026,318Expenses 2011: $27,351,631Net Income 2011: -$325,3132011Expenses 2012: $29,793,6202012Revenue 2013: $24,526,357Expenses 2013: $25,642,337Net Income 2013: -$1,115,9802013Revenue 2014: $25,875,011Expenses 2014: $26,072,825Net Income 2014: -$197,8142014Revenue 2015: $25,870,397Expenses 2015: $26,042,666Net Income 2015: -$172,2692015Revenue 2016: $25,767,170Expenses 2016: $26,689,421Net Income 2016: -$922,2512016Revenue 2017: $26,205,189Expenses 2017: $26,047,985Net Income 2017: $157,2042017Revenue 2018: $24,885,775Expenses 2018: $23,275,616Net Income 2018: $1,610,1592018Revenue 2019: $24,731,800Expenses 2019: $23,944,686Net Income 2019: $787,1142019Revenue 2020: $25,136,298Expenses 2020: $24,459,653Net Income 2020: $676,6452020Revenue 2021: $28,921,426Expenses 2021: $24,956,707Net Income 2021: $3,964,7192021Revenue 2022: $90,891,202Expenses 2022: $90,994,260Net Income 2022: -$103,0582022Revenue 2023: $132,739,662Expenses 2023: $128,416,929Net Income 2023: $4,322,7332023

Highlighted filing

2020

Revenue$25,136,298
Expenses$24,459,653
Net Income$676,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$25,136,298
Mission and Program Overview

Mission

Provide education and support services to lea's and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,935,224$6,513,514▲ $2,578,290
Rtn Earn Endowment Incm Other Fnds$1,465,704$2,142,349▲ $676,645
Accounts Receivable$1,253,091$1,050,506▼ $202,585
Pledges and Grants Receivable$886,341$685,810▼ $200,531
Land, Buildings, and Equipment, Net$363,354$390,983▲ $27,629
Prepaid Expenses and Deferred Charges$30,415$148,534▲ $118,119
Total Assets$14,025,144$17,582,028▲ $3,556,884
Other Assets Total$7,556,719$8,792,681▲ $1,235,962
Liabilities
Other Liabilities$10,516,335$13,668,959▲ $3,152,624
Grants Payable$683,145$764,708▲ $81,563
Accounts Payable and Accrued Expenses$333,011$538,448▲ $205,437
Deferred Revenue$1,026,949$467,564▼ $559,385
Total Liabilities$12,559,440$15,439,679▲ $2,880,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,465,704$2,142,349▲ $676,645
Total Liabilities and Net Assets / Fund Balance$14,025,144$17,582,028▲ $3,556,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,383$1,746,678$2,098,061
Land$39,600-$39,600
Other Assets Org$290,792--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore NeitzkeChief Exec OFT$180,833$80,026$260,859
Theodore NeitzkeChief Exec Officer-$180,833$80,026$260,859
Jeanne-marie CiriacksCheif InstruFT$137,721$60,446$198,167
Jeanne-marie CiriacksCheif Instruct. Offi-$137,721$60,446$198,167
Jason LevashChief OperatFT$137,721$50,614$188,335
Jason LevashChief Operat Officer-$137,721$50,614$188,335
Todd KellyCheif FinancFT$131,944$49,364$181,308
Todd KellyCheif Financial Offi-$131,944$49,364$181,308
Eric LarsenDirectorFT$129,222$48,981$178,203
Debra ChisnellChief StudenFT$137,721$35,296$173,017
Debra ChisnellChief Student Servic-$137,721$35,296$173,017

Board Members and Trustees

NameTitle
Becky NeubauerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,644,044
Program Service Revenue
$19,433,636
Investment Income
$58,618
Other Revenue
$0
Change in Net Assets
$676,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,136,298
Total Revenue per Audited Statements
$25,136,298
Total Revenue per Form 990
$25,136,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,262,741
Other Expenses$7,313,870
Grants and Similar Amounts Paid$2,883,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,235,781$366,189-$9,601,970
Grants to Domestic Orgs$2,883,042--$2,883,042
Other Employee Benefits$2,141,482$299,581-$2,441,063
Current Officers, Directors, Trustees, and Key Employees-$855,162-$855,162
Payroll Taxes$671,055$91,208-$762,263
Pension Plan Contributions$512,304$89,979-$602,283
All Other Expenses$598,158$-58,798-$539,360
Other Expenses$77,859$280,892-$358,751
Travel$215,848$29,219-$245,067
Occupancy$191,218--$191,218
Interest$-1,114$85,863-$84,749
Fees for Services Legal$62,576$18,396-$80,972
Depreciation Depletion-$72,051-$72,051
Fees for Services Accounting$6,800$14,895-$21,695
Total Functional Expenses$21,977,992$2,481,661$0$24,459,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,459,653
Total Expenses per Audited Statements$24,459,653
Total Expenses per Form 990$24,459,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various School Districts in Wi---$2,883,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related Inflows of Resources$8,203,527
Short-term Obligation - Ppp$2,132,300
Long-term Liabilities$1,974,078
Net Opeb Liability$937,073
Opeb Related Inflows of Resources$421,981
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed and approved by the executive director of finance before the return is filed.”

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

“Organization reviews officers, dirrectors and key employees annually to determine any conflicts of interest.”

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

“Reviewed by organization's board.”

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

“Reviewed by organization's board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Educational Service
EIN
39-1045907
Phone
9202360518
Address
2300 STATE ROAD 44, OSHKOSH, WI 54904

Signing Officer

Name
Theodore Neitzke
Title
Chief Exec Officer
Phone
9202360871
Signed
2021-02-18

Organization Details

Principal Officer
Theodore Neitzke
Voting Board Members
11
Independent Board Members
11
Employees
363

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shared services provides services to lea's and other government entities by providing support to meet their needs.”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL SERVICES PROVIDES SERVICES TO LEA'S AND OTHER ENTITIES BY PROVIDING SUPPORT SPECIALISTS TO ASSIST IN MEETING THEIR INSTRUCTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04523541
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED SERVICES PROVIDES SERVICES TO LEA'S AND OTHER GOVERNMENT ENTITIES BY PROVIDING SUPPORT TO MEET THEIR NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED SERVICES PROVIDES SERVICES TO LEA'S AND OTHER GOVERNMENT ENTITIES BY PROVIDING SUPPORT TO MEET THEIR NEEDS.
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IRS990/PYProgramServiceRevenueAmt019077405
IRS990/PYRevenuesLessExpensesAmt0787114
IRS990/PYSalariesCompEmpBnftPaidAmt014086469
IRS990/PYTotalExpensesAmt023944686
IRS990/PYTotalRevenueAmt024731800
IRS990/ReconcilationRevenueExpnssAmt0676645
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02142349
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05622412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05188463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06013227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025890474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058205964
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IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt025890474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06013227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03422328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025890474
IRS990ScheduleA/TotalSupportAmt025983464
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0351383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01746678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02098061
IRS990ScheduleD/ExpensesSubtotalAmt024459653
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06900384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11601505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2290792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED OUTFLOWS OF RESOURCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED OUTLFOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08203527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12132300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21974078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3937073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4421981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM OBLIGATION - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB RELATED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt025136298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08792681
IRS990ScheduleD/TotalExpensesPerForm990Amt024459653
IRS990ScheduleD/TotalLiabilityAmt013668959
IRS990ScheduleD/TotalRevenuePerForm990Amt025136298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025136298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024459653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02883042
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS SCHOOL DISTRICTS IN WI
IRS990ScheduleI/RecipientTable/RecipientEIN0391045907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS ITEMS ON A MONTHLY BASIS AND AT YEAR-END AND THE ORGANIZATION HAS AN AUDIT COMPLETED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt080026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt160446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt250614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt349364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt448981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt535296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEODORE NEITZKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNE-MARIE CIRIACKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON LEVASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TODD KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ERIC LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DEBRA CHISNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHEIF INSTRUCT. OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERAT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHEIF FINANCIAL OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CHIEF STUDENT SERVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3181308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4178203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5173017
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED SERVICES PROVIDES SERVICES TO LEA'S AND OTHER GOVERNMENT ENTITIES BY PROVIDING SUPPORT TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF FINANCE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS OFFICERS, DIRRECTORS AND KEY EMPLOYEES ANNUALLY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014025144
IRS990/TotalAssetsEOYAmt017582028
IRS990/TotalAssetsGrp/BOYAmt014025144
IRS990/TotalAssetsGrp/EOYAmt017582028
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05644044
IRS990/TotalEmployeeCnt0363
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02481661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021977992
IRS990/TotalFunctionalExpensesGrp/TotalAmt024459653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012559440
IRS990/TotalLiabilitiesEOYAmt015439679
IRS990/TotalLiabilitiesGrp/BOYAmt012559440
IRS990/TotalLiabilitiesGrp/EOYAmt015439679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02142349
IRS990/TotalOtherCompensationAmt0324727
IRS990/TotalProgramServiceExpensesAmt021977992
IRS990/TotalProgramServiceRevenueAmt019433636
IRS990/TotalReportableCompFromOrgAmt0855162

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,582,028
Liabilities
$15,439,679
Net assets
$2,142,349
Revenue
$25,136,298
Expenses
$24,459,653
Net income
$676,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$17.8$12.5$133$128$4.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$18.6$8.14$90.9$91.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$15.2$6.11$28.9$25.0$3.96
2020Detailed filing. Detailed filing data is available for this year.$17.6$15.4$2.14$25.1$24.5$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.6$1.47$24.7$23.9$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.1$0.68$24.9$23.3$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$7.57$0.63$26.2$26.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$8.79$1.20$25.8$26.7$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.84$0.28$25.9$26.0$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.24$2.52$25.9$26.1$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$4.90$2.30$24.5$25.6$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$5.31$1.19$29.8
2011Summary only. Only limited summary data is available for this year.$4.46$4.34$0.12$27.0$27.4$0.33
Peer Organizations

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