Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2014 • EIN 39-1097398

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.BADGERCAMP.ORG
PO Box 723Platteville, WI 53818

(608) 348-9689

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,638,641

Up $179,800 (+12%) from 2013

Net Assets

Up

$1,396,909

Up $178,256 (+15%) from 2013

Liabilities

Up

$241,732

Up $1,544 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$1,035,992

Up $251,701 (+32%) from 2013

Expenses

Up

$873,685

Up $32,546 (+3.9%) from 2013

Net Income

Up

$162,307

Up $219,155 (+386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2014

Assets$1,638,641
Liabilities$241,732
Net Assets$1,396,909
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2014

Revenue$1,035,992
Expenses$873,685
Net Income$162,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$1,056,155
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,317$992,904▼ $7,413
Investments in Publicly Traded Securities$398,920$412,827▲ $13,907
Savings and Temporary Cash Investments$12,128$134,136▲ $122,008
Cash and Non-Interest-Bearing Accounts$4,734$52,296▲ $47,562
Pledges and Grants Receivable$33,250$30,338▼ $2,912
Prepaid Expenses and Deferred Charges$3,197$8,048▲ $4,851
Accounts Receivable$4,850$5,315▲ $465
Inventories for Sale or Use$1,445$2,777▲ $1,332
Total Assets$1,458,841$1,638,641▲ $179,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,359$185,535▼ $26,824
Accounts Payable and Accrued Expenses$24,279$43,847▲ $19,568
Deferred Revenue$3,550$12,350▲ $8,800
Total Liabilities$240,188$241,732▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,545$1,277,413▲ $175,868
Permanently Rstr Net Assets$77,078$77,078→ $0
Temporarily Rstr Net Assets$40,030$42,418▲ $2,388
Total Net Assets Fund Balance$1,218,653$1,396,909▲ $178,256
Total Liabilities and Net Assets / Fund Balance$1,458,841$1,638,641▲ $179,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,707$725,673$1,261,380
Equipment$109,727$343,983$453,710
Land$197,000-$197,000
Other Land Buildings$150,470$24,016$174,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$393,377-▲ $39,963$-16,419$412,827
2012$350,219-▲ $46,805-$393,377
2011$309,201-▲ $49,894$-5,582$350,219
2010$316,492-▲ $7,460$-11,379$309,201
2009$293,690-▲ $28,605$-2,785$316,492
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$74,138$2,062$76,200

Board Members and Trustees

NameTitle
Carol BealsChair
GERRY O'ROURKEVice Chair
Bill WalshDirector
Bruce RatheDirector
Catherine LichterDirector
Chris PattersonDirector
George BreadonDirector
Jeff ScottDirector
John WyngaardDirector
Lisa RiedleDirector
Kim MartensSecretary
Michelle EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,104
Program Service Revenue
$501,195
Investment Income
$23,933
Other Revenue
$74,760
All Other Contributions
$349,447
Change in Net Assets
$162,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,914
Food Inventory21$13,247
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$3,600
Total Noncash Contributions24$71,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,992
Revenue Not Reported on Form 990
$26,862
Total Revenue per Audited Statements
$1,062,854
Total Revenue per Form 990
$1,035,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,168
Other Expenses$415,517
Total Fundraising Expense$55,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,921$60,095$14,079$324,095
Occupancy$90,122$2,367$2,367$94,856
Depreciation Depletion$80,128--$80,128
Current Officers, Directors, Trustees, and Key Employees$39,489$33,170$6,318$78,977
All Other Expenses$52,817$3,802$4,627$61,246
Office Expenses$14,668$9,382$5,292$29,342
Payroll Taxes$20,548$3,995$3,995$28,538
Insurance$25,340$1,408$1,408$28,156
Travel$21,908$2,134$2,134$26,176
Other Employee Benefits$13,138$10,180$1,939$25,257
Fees for Services Other-$9,276-$9,276
Interest$8,377--$8,377
Other Expenses$7,377-$8,911$7,377
Fees for Services Accounting$295$5,310$295$5,900
Fees for Service Investment Mgmnt Fees$818$1,638$1,638$4,094
Advertising$170$27$2,120$2,317
Pension Plan Contributions$651$546$104$1,301
Total Functional Expenses$675,128$143,330$55,227$873,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,598
Expenses per Audited Statements$873,685
Total Expenses per Form 990$873,685
Expenses Not Reported on Form 990$10,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,283
Fundraising Direct Expenses$2,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,852-$2,228-
Event 2$10,298$10,298$77$10,221
Total Events$102,135$27,283$2,751$24,532
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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 by the executive director and the board officers prior to filing.”

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

“Compensation of the executive director is reviewed, proposed, and approved by the board.”

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

“Proposals for key employees are brought to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.”

Filing and Contact Details

Filer

EIN
39-1097398
Phone
6083489689

Signing Officer

Name
Carol Beals
Title
President
Phone
6083489689
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Beals
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
200

Preparer

Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 8,162 direct special event expense 2,751 cost of good sold -8,162 direct special event expense -2,751”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wisconsin badger camp, inc. Is exempt from income taxes under section 501 (c)(3) of the internal revenue service code. In addition, wisconsin badger camp, inc. Is not a "private foundation". Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income taxes. Wisconsin badger camp, inc. Is also exempt from state income taxes. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 8,162 direct special event expense 2,751”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold 8,162 direct special event expense 2,751”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074852
IRS990/FundraisingDirectExpensesAmt02751
IRS990/FundraisingGrossIncomeAmt027283
IRS990/GainOrLossGrp/OtherAmt072
IRS990/GainOrLossGrp/SecuritiesAmt04822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014072
IRS990/GrossReceiptsAmt01056155
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt017937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01408
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt025340
IRS990/InsuranceGrp/TotalAmt028156
IRS990/InterestGrp/ProgramServicesAmt08377
IRS990/InterestGrp/TotalAmt08377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02777
IRS990/InvestmentIncomeGrp/ExclusionAmt019039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412827
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992904
IRS990/LandBldgEquipCostOrOtherBssAmt02086576
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185535
IRS990/NetAssetsOrFundBalancesBOYAmt01218653
IRS990/NetAssetsOrFundBalancesEOYAmt01396909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09775
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt015949
IRS990/NoncashContributionsAmt071761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02367
IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/ProgramServicesAmt090122
IRS990/OccupancyGrp/TotalAmt094856
IRS990/OfficeExpensesGrp/FundraisingAmt05292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09382
IRS990/OfficeExpensesGrp/ProgramServicesAmt014668
IRS990/OfficeExpensesGrp/TotalAmt029342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025257
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GAS - CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc2TELETHON EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08911
IRS990/OtherExpensesGrp/ProgramServicesAmt039547
IRS990/OtherExpensesGrp/ProgramServicesAmt19814
IRS990/OtherExpensesGrp/ProgramServicesAmt27377
IRS990/OtherExpensesGrp/TotalAmt039547
IRS990/OtherExpensesGrp/TotalAmt19814
IRS990/OtherExpensesGrp/TotalAmt28911
IRS990/OtherExpensesGrp/TotalAmt37377
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOGGING
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023192
IRS990/OtherRevenueMiscGrp/ExclusionAmt15334
IRS990/OtherRevenueMiscGrp/ExclusionAmt22327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22327
IRS990/OtherRevenueTotalAmt030853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt020548
IRS990/PayrollTaxesGrp/TotalAmt028538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651
IRS990/PensionPlanContributionsGrp/TotalAmt01301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077078
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08048
IRS990/PrincipalOfficerNm0CAROL BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERCIA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019469
IRS990/PYOtherExpensesAmt0393331
IRS990/PYOtherRevenueAmt065225
IRS990/PYProgramServiceRevenueAmt0462574
IRS990/PYRevenuesLessExpensesAmt0-56848
IRS990/PYSalariesCompEmpBnftPaidAmt0447808
IRS990/PYTotalExpensesAmt0841139
IRS990/PYTotalRevenueAmt0784291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134136
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 69,573
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02539480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.77840
IRS990ScheduleA/PublicSupportTotal170Amt01437998
IRS990ScheduleA/SubstantialContributorsTotAmt0265413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703411
IRS990ScheduleA/TotalSupportAmt01924906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,638,641
Liabilities
$241,732
Net assets
$1,396,909
Revenue
$1,035,992
Expenses
$873,685
Net income
$162,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.91$1.05$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86