Civic Intelligence

Sheboygan Human Rights Association Inc.

990 • Fiscal year 2016 • EIN 39-1077483

Nov 01, 2015 to Oct 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.HSSHEBCO.ORG
4350 Tower DrSheboygan, WI 53081

(920) 458-1154

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,919

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$330,346

Up $37,622 (+13%) from 2015

Net Assets

Up

$116,124

Up $39,225 (+51%) from 2015

Liabilities

Down

$214,222

Down $1,603 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$2,719,339

Up $40,683 (+1.5%) from 2015

Expenses

Up

$2,680,114

Up $4,129 (+0.2%) from 2015

Net Income

Up

$39,225

Up $36,554 (+1369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $251,232Liabilities 2011: $241,090Net Assets 2011: $10,1422011Assets 2012: $140,320Liabilities 2012: $204,541Net Assets 2012: -$64,2212012Assets 2013: $210,957Liabilities 2013: $217,657Net Assets 2013: -$6,7002013Assets 2014: $288,023Liabilities 2014: $213,795Net Assets 2014: $74,2282014Assets 2015: $292,724Liabilities 2015: $215,825Net Assets 2015: $76,8992015Assets 2016: $330,346Liabilities 2016: $214,222Net Assets 2016: $116,1242016Assets 2017: $411,876Liabilities 2017: $228,775Net Assets 2017: $183,1012017Assets 2018: $1,161,895Liabilities 2018: $239,744Net Assets 2018: $922,1512018Assets 2019: $1,392,295Liabilities 2019: $358,138Net Assets 2019: $1,034,1572019Assets 2020: $1,585,777Liabilities 2020: $266,274Net Assets 2020: $1,319,5032020Assets 2021: $1,838,673Liabilities 2021: $336,326Net Assets 2021: $1,502,3472021Assets 2022: $1,815,994Liabilities 2022: $345,174Net Assets 2022: $1,470,8202022Assets 2023: $1,955,203Liabilities 2023: $478,890Net Assets 2023: $1,476,3132023Assets 2024: $1,747,757Liabilities 2024: $423,342Net Assets 2024: $1,324,4152024

Highlighted filing

2016

Assets$330,346
Liabilities$214,222
Net Assets$116,124
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,0062011Revenue 2012: $2,493,594Expenses 2012: $2,567,957Net Income 2012: -$74,3632012Revenue 2013: $2,482,756Expenses 2013: $2,425,235Net Income 2013: $57,5212013Revenue 2014: $2,576,732Expenses 2014: $2,495,804Net Income 2014: $80,9282014Revenue 2015: $2,678,656Expenses 2015: $2,675,985Net Income 2015: $2,6712015Revenue 2016: $2,719,339Expenses 2016: $2,680,114Net Income 2016: $39,2252016Revenue 2017: $2,878,655Expenses 2017: $2,811,678Net Income 2017: $66,9772017Revenue 2018: $3,715,366Expenses 2018: $2,976,316Net Income 2018: $739,0502018Revenue 2019: $3,204,032Expenses 2019: $3,092,025Net Income 2019: $112,0072019Revenue 2020: $3,522,370Expenses 2020: $3,237,024Net Income 2020: $285,3462020Revenue 2021: $3,773,181Expenses 2021: $3,590,337Net Income 2021: $182,8442021Revenue 2022: $4,188,157Expenses 2022: $4,219,684Net Income 2022: -$31,5272022Revenue 2023: $4,341,224Expenses 2023: $4,335,731Net Income 2023: $5,4932023Revenue 2024: $4,220,884Expenses 2024: $4,314,991Net Income 2024: -$94,1072024

Highlighted filing

2016

Revenue$2,719,339
Expenses$2,680,114
Net Income$39,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,719,339
Mission and Program Overview

Mission

Headstart federal & state funded low income preschool for the sheboygan county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,679$108,410▲ $88,731
Cash and Non-Interest-Bearing Accounts$155,431$73,375▼ $82,056
Pledges and Grants Receivable$72,947$55,534▼ $17,413
Accounts Receivable$11,654$46,963▲ $35,309
Land, Buildings, and Equipment, Net$22,961$25,015▲ $2,054
Prepaid Expenses and Deferred Charges$10,052$21,049▲ $10,997
Total Assets$292,724$330,346▲ $37,622
Liabilities
Accounts Payable and Accrued Expenses$130,088$140,518▲ $10,430
Deferred Revenue$85,737$73,704▼ $12,033
Total Liabilities$215,825$214,222▼ $1,603
Net Assets / Fund Balance
Unrestricted Net Assets$67,174$109,808▲ $42,634
Temporarily Rstr Net Assets$9,725$6,316▼ $3,409
Total Net Assets Fund Balance$76,899$116,124▲ $39,225
Total Liabilities and Net Assets / Fund Balance$292,724$330,346▲ $37,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,015$6,810$31,825
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PerkovichPast Executive DirectorFT$60,919$60,919
Ann BrillFiscal DirectorPT$49,950$49,950
Theresa Christen-liebigExecutive DirectorFT$45,868$45,868

Board Members and Trustees

NameTitle
Robert HanlonPresident
Robert PamenterVice-president
Gretchen ThomasDirector
Mary Lynn DonohueDirector
Nicholas DussaultDirector
Sara TremblayDirector
Todd HeinenDirector
Pam KugiSecretary
Martha LaningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,344
Program Service Revenue
$725,980
Investment Income
$13
Other Revenue
$2
All Other Contributions
$36,158
Change in Net Assets
$39,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,828
Total Revenue per Audited Statements
$2,876,167
Total Revenue per Form 990
$2,719,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,076
Other Expenses$725,038
Total Fundraising Expense$12,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,110$76,002$604$1,501,716
Other Employee Benefits$340,883$33,359$1,888$376,130
Occupancy$168,819$21,434$360$190,613
Travel$83,747--$83,747
Current Officers, Directors, Trustees, and Key Employees-$68,668$8,562$77,230
Office Expenses$32,277$8,327$1,058$41,662
Other Expenses$16,207$8,247-$24,454
Conferences and Meetings$20,230--$20,230
Fees for Services Accounting-$18,925-$18,925
Insurance$12,774--$12,774
Depreciation Depletion$4,996--$4,996
Total Functional Expenses$2,432,680$234,962$12,472$2,680,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,942
Expenses per Audited Statements$2,680,114
Total Expenses per Form 990$2,680,114
Expenses Not Reported on Form 990$156,828
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11

“The board is given copies of 990 and then reviewed with the fiscal director at the next board meeting on the schedule.”

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

“The conflict of interest policy is monitored and enforced by the board by requiring annual updates by board members.”

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

“A formal review and approval process is done by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sheboygan Human Rights Association Inc
EIN
39-1077483
Phone
9204581154
Address
4350 TOWER DR, SHEBOYGAN, WI 53081

Signing Officer

Name
Robert Hanlon
Title
President
Phone
9204581154
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hanlon
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
85

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1109776
IRS990/OtherExpensesGrp/ProgramServicesAmt216207
IRS990/OtherExpensesGrp/TotalAmt0217861
IRS990/OtherExpensesGrp/TotalAmt1109776
IRS990/OtherExpensesGrp/TotalAmt224454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021049
IRS990/PrincipalOfficerNm0ROBERT HANLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725980
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION COLLABORATES WITH THE SCHOOL DISTRICTS TO PROVIDE FOUR YEAR OLD KINDERGARTEN. THROUGH THIS COLLABORATION HEAD START CLASSROOMS, WHICH ARE TYPICALLY 3.5 HOURS IN LENGTH, ARE EXTENDED TO A 7 HOUR DAY. THIS IS VERY BENEFICIAL TO THE HIGH RISK POPULATION SERVED BY HEAD START. CURRENTLY THERE ARE SIX CLASSROOMS BASED ON THIS MODEL. ONE ADDITIONAL COLLABORATIVE CLASSROOM IS PROVIDED THAT IS THREE HOURS IN LENGTH, BUT IS LOCATED IN THE GROWING GENERATIONS CHILD CARE CENTER. THIS COLLABORATION PROVIDES THE FAMILIES WRAP AROUND CHILD CARE IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO OPERATES A NON-PROFIT EDUCATIONAL DAYCARE. THIS DAYCARE IS DESIGNED TO INTEGRATE EARLY HEAD START PROGRAMMING IN THE FUTURE AND THE ORGANIZATION CONVERTED A HEAD START CLASSROOM TO EARLY HEAD START HOME BASE PROGRAM FOR SHEBOYGAN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0725980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01979163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0711654
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt0699460
IRS990/PYRevenuesLessExpensesAmt02671
IRS990/PYSalariesCompEmpBnftPaidAmt01964331
IRS990/PYTotalExpensesAmt02675985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 25. 2012 AMOUNT: $ 24. 2013 AMOUNT: $ 14. 2014 AMOUNT: $ 18. 2015 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01981274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01967414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01892555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01965810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09707939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03201483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09707939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01981274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01892555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01965810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09707939
IRS990ScheduleA/TotalSupportAmt09708096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156828
IRS990ScheduleD/EquipmentGrp/BookValueAmt025015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031825
IRS990ScheduleD/ExpensesNotReportedAmt0156828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02680114
IRS990ScheduleD/RevenueNotReportedAmt0156828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02719339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025015
IRS990ScheduleD/TotalExpensesPerForm990Amt02680114
IRS990ScheduleD/TotalRevenuePerForm990Amt02719339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02836942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN COPIES OF 990 AND THEN REVIEWED WITH THE FISCAL DIRECTOR AT THE NEXT BOARD MEETING ON THE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292724
IRS990/TotalAssetsEOYAmt0330346
IRS990/TotalAssetsGrp/BOYAmt0292724
IRS990/TotalAssetsGrp/EOYAmt0330346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01993344
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02432680
IRS990/TotalFunctionalExpensesGrp/TotalAmt02680114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215825
IRS990/TotalLiabilitiesEOYAmt0214222
IRS990/TotalLiabilitiesGrp/BOYAmt0215825
IRS990/TotalLiabilitiesGrp/EOYAmt0214222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02432680
IRS990/TotalProgramServiceRevenueAmt0725980
IRS990/TotalReportableCompFromOrgAmt0156737
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02719339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt083747
IRS990/TravelGrp/TotalAmt083747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,346
Liabilities
$214,222
Net assets
$116,124
Revenue
$2,719,339
Expenses
$2,680,114
Net income
$39,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.32$4.22$4.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.48$1.48$4.34$4.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.35$1.47$4.19$4.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.34$1.50$3.77$3.59$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$3.52$3.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.36$1.03$3.20$3.09$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$3.72$2.98$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.88$2.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.72$2.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.08$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$2.58$2.50$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$2.48$2.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.20$0.06$2.49$2.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$2.24
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