Civic Intelligence

Big Brothers Big Sisters Wi Shoreline Inc.

990 • Fiscal year 2018 • EIN 39-1102065

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.BBBSSC.ORG

View Organization Page

2020 Erie AveSheboygan, WI 53081-3711

(920) 458-0111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,740

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,121,970

Up $161,368 (+17%) from 2017

Net Assets

Up

$1,100,721

Up $149,058 (+16%) from 2017

Liabilities

Up

$21,249

Up $12,310 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$703,406

Up $234,213 (+50%) from 2017

Expenses

Up

$492,542

Up $43,007 (+9.6%) from 2017

Net Income

Up

$210,864

Up $191,206 (+973%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $562,723Liabilities 2010: $2,961Net Assets 2010: $559,7622010Assets 2011: $518,600Liabilities 2011: $2,079Net Assets 2011: $516,5212011Assets 2012: $572,459Liabilities 2012: $3,309Net Assets 2012: $569,1502012Assets 2013: $596,833Liabilities 2013: $2,085Net Assets 2013: $594,7482013Assets 2014: $674,919Liabilities 2014: $2,712Net Assets 2014: $672,2072014Assets 2015: $622,365Liabilities 2015: $4,061Net Assets 2015: $618,3042015Assets 2016: $865,438Liabilities 2016: $2,199Net Assets 2016: $863,2392016Assets 2017: $960,602Liabilities 2017: $8,939Net Assets 2017: $951,6632017Assets 2018: $1,121,970Liabilities 2018: $21,249Net Assets 2018: $1,100,7212018Assets 2019: $1,312,923Liabilities 2019: $30,161Net Assets 2019: $1,282,7622019Assets 2020: $1,532,969Liabilities 2020: $34,081Net Assets 2020: $1,498,8882020Assets 2021: $2,123,017Liabilities 2021: $34,457Net Assets 2021: $2,088,5602021Assets 2022: $2,023,409Liabilities 2022: $66,014Net Assets 2022: $1,957,3952022Assets 2023: $2,120,857Liabilities 2023: $92,420Net Assets 2023: $2,028,4372023Assets 2024: $1,859,287Liabilities 2024: $53,236Net Assets 2024: $1,806,0512024Assets 2025: $2,073,798Liabilities 2025: $167,768Net Assets 2025: $1,906,0302025

Highlighted filing

2018

Assets$1,121,970
Liabilities$21,249
Net Assets$1,100,721
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $395,9472010Revenue 2011: $363,482Expenses 2011: $390,582Net Income 2011: -$27,1002011Expenses 2012: $378,5782012Revenue 2013: $385,074Expenses 2013: $382,471Net Income 2013: $2,6032013Revenue 2014: $485,992Expenses 2014: $378,972Net Income 2014: $107,0202014Revenue 2015: $368,150Expenses 2015: $396,503Net Income 2015: -$28,3532015Revenue 2016: $627,944Expenses 2016: $401,922Net Income 2016: $226,0222016Revenue 2017: $469,193Expenses 2017: $449,535Net Income 2017: $19,6582017Revenue 2018: $703,406Expenses 2018: $492,542Net Income 2018: $210,8642018Revenue 2019: $629,114Expenses 2019: $591,981Net Income 2019: $37,1332019Revenue 2020: $801,759Expenses 2020: $724,100Net Income 2020: $77,6592020Revenue 2021: $1,408,464Expenses 2021: $926,907Net Income 2021: $481,5572021Revenue 2022: $1,166,353Expenses 2022: $1,047,173Net Income 2022: $119,1802022Revenue 2023: $1,098,566Expenses 2023: $1,169,216Net Income 2023: -$70,6502023Revenue 2024: $1,184,369Expenses 2024: $1,213,913Net Income 2024: -$29,5442024Revenue 2025: $941,985Expenses 2025: $988,581Net Income 2025: -$46,5962025

Highlighted filing

2018

Revenue$703,406
Expenses$492,542
Net Income$210,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$728,080
Mission and Program Overview

Mission

Big brothers big sisters creates and supports one-to-one mentoring relationships that ignite the power and promise of youth.

Provide professional support to children facing adversity to change their lives for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$831,570$794,309▼ $37,261
Pledges and Grants Receivable$61,300$167,041▲ $105,741
Cash and Non-Interest-Bearing Accounts$52,536$123,041▲ $70,505
Land, Buildings, and Equipment, Net$14,291$36,429▲ $22,138
Prepaid Expenses and Deferred Charges$905$1,150▲ $245
Total Assets$960,602$1,121,970▲ $161,368
Liabilities
Accounts Payable and Accrued Expenses$8,939$21,249▲ $12,310
Total Liabilities$8,939$21,249▲ $12,310
Net Assets / Fund Balance
Unrestricted Net Assets$641,359$659,682▲ $18,323
Temporarily Rstr Net Assets$129,285$259,920▲ $130,635
Permanently Rstr Net Assets$181,019$181,119▲ $100
Total Net Assets Fund Balance$951,663$1,100,721▲ $149,058
Total Liabilities and Net Assets / Fund Balance$960,602$1,121,970▲ $161,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,206$4,740$30,946
Other Land Buildings$10,223$4,483$14,706
Other Securities$794,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$831,570$30,420▼ $42,255$25,426$794,309
2017$727,512$1,200▲ $103,655$797$831,570
2016$395,223$335,344▲ $26,945$30,000$727,512
2015$433,680$1,100▼ $16,767$22,790$395,223
2014$423,608$5,796▲ $9,276$5,000$433,680
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise WittstockExecutive DirectorFT$64,396$2,344$66,740

Board Members and Trustees

NameTitle
Nancy WagnerPresident
Brad DexheimerDirector
Brian JennyDirector
Corrina MolinaroDirector
Crystal FieberDirector
Darrick HartmanDirector
Dave HoffmanDirector
David PaulyDirector
Laurie DawsonDirector
Peggy HansenDirector
Richard HeepDirector
Sherry WolffDirector
Zachary SalataDirector
Michael JonasSecretary/treasurer
Scott KuehnVP-admin Services
Al EilersVP-fund Development
Bret BlizzardVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$598,119
Program Service Revenue
$0
Investment Income
$19,550
Other Revenue
$85,737
All Other Contributions
$528,134
Change in Net Assets
$210,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,806
Total Revenue per Audited Statements
$641,600
Total Revenue per Form 990
$703,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,922
Other Expenses$150,620
Total Fundraising Expense$57,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,634$36,910$1,546$240,090
Current Officers, Directors, Trustees, and Key Employees$16,685$33,370$16,685$66,740
Fees for Services Other$355$8,768$26,524$35,647
Office Expenses$17,004$6,166$10,721$33,891
Payroll Taxes$16,430$5,215$1,331$22,976
Insurance$11,665$1,296-$12,961
Pension Plan Contributions$9,754$2,110$252$12,116
Occupancy$6,720$2,880-$9,600
Fees for Services Accounting-$9,502-$9,502
Depreciation Depletion$3,580$1,533-$5,113
Other Expenses$3,877$1,183-$5,060
Travel$4,375$354$51$4,780
Total Functional Expenses$326,145$109,287$57,110$492,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,542
Total Expenses per Audited Statements$492,542
Total Expenses per Form 990$492,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,411
Fundraising Direct Expenses$24,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOWL FOR KIDS' SAKE$97,301$69,001$6,362$62,639
Chowdown in Cheesetown$76,327$34,642$14,060$20,582
Total Events$180,396$110,411$24,674$85,737
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
Yes
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 4

“Big brothers big sisters made the following changes to its bylaws in 2018: - reworded the definition of the purpose of the organization. - added a sentence to limit the number of members of the board of directors to 20. - made slight changes to the titles of officers. - added a sentence requiring all members of the board of directors to review a conflict of interest policy and sign the conflict of interest affirmation of compliance form as well as the confidentiality agreement on an annual basis. - added a section to indemnify directors against legal action resulting from decisions made by the board of directors. - added a sentence indicating that the board of directors has the responsibility for ceo/ executive director oversight, performance review, and leadership succession. - the president will now complete an annual performance review of the ceo/ executive director. - updated the duties of the officers of the board of directors. - minutes will now be kept electronically on the organization's server. - outlined a new committee structure that resulted in the addition of new committees and changes to existing committees. - meeting frequency was changed to every other month, with a total of at least 5 meetings in addition to the annual meeting. - added sentence to allow bills to be paid via online bill pay. - added article regarding dissolution.”

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

“A pdf copy of form 990 is emailed to the executive director. The executive director forwards the 990 to all board members to review prior to filing the return.”

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

“The executive director and each member of the board of directors is covered by the conflict of interest policy. Potential conflicts of interest are reviewed by the board of directors, and any person with a conflict of interest is prohibited from participating in the board's deliberations and decisions related to the transaction.”

Form 990, Part VI, Section B, Line 15

“An annual employee review by the board's executive committee representatives is held to discuss the wages for the executive director and other employees. There have been no compensation adjustments during the year.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
39-1102065
Phone
9204580111
Address
2020 ERIE AVE, SHEBOYGAN, WI 53081-3711

Signing Officer

Name
Brian Jenny
Title
Board Chair
Phone
9204580111
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Jenny
Formed
1965
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
462

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly Schafer
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

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IRS990/ActivityOrMissionDesc0PROVIDE PROFESSIONAL SUPPORT TO CHILDREN FACING ADVERSITY TO CHANGE THEIR LIVES FOR THE BETTER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069985
IRS990/FundraisingDirectExpensesAmt024674
IRS990/FundraisingGrossIncomeAmt0110411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt011665
IRS990/InsuranceGrp/TotalAmt012961
IRS990/InvestmentIncomeGrp/ExclusionAmt019550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0831570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0794309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036429
IRS990/LandBldgEquipCostOrOtherBssAmt045652
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIG BROTHERS BIG SISTERS PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951663
IRS990/NetAssetsOrFundBalancesEOYAmt01100721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt010721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OfficeExpensesGrp/ProgramServicesAmt017004
IRS990/OfficeExpensesGrp/TotalAmt033891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OtherExpensesGrp/ProgramServicesAmt012251
IRS990/OtherExpensesGrp/ProgramServicesAmt111994
IRS990/OtherExpensesGrp/ProgramServicesAmt29821
IRS990/OtherExpensesGrp/ProgramServicesAmt33877
IRS990/OtherExpensesGrp/TotalAmt012251
IRS990/OtherExpensesGrp/TotalAmt111994
IRS990/OtherExpensesGrp/TotalAmt29821
IRS990/OtherExpensesGrp/TotalAmt35060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240090
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt016430
IRS990/PayrollTaxesGrp/TotalAmt022976
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09754
IRS990/PensionPlanContributionsGrp/TotalAmt012116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0BRIAN JENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034159
IRS990/PYOtherExpensesAmt0110592
IRS990/PYOtherRevenueAmt095714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019658
IRS990/PYSalariesCompEmpBnftPaidAmt0338943
IRS990/PYTotalExpensesAmt0449535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2014 AMOUNT: $ 22,557. 2015 AMOUNT: $ 17,754. 2016 AMOUNT: $ 28,387. 2017 AMOUNT: $ 118,698. 2018 AMOUNT: $ 110,411. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,375. 2015 AMOUNT: $ 933. 2016 AMOUNT: $ 685. 2017 AMOUNT: $ 621. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt02057079
IRS990ScheduleA/SubstantialContributorsTotAmt0263932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321011
IRS990ScheduleA/TotalSupportAmt02714928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0831570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0794309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42255
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0727512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0831570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0395223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0335344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0727512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0433680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0395223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0423608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0433680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026206

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,970
Liabilities
$21,249
Net assets
$1,100,721
Revenue
$703,406
Expenses
$492,542
Net income
$210,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.91$0.94$0.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.18$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$1.17$1.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.41$0.93$0.48
2020Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.70$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.63$0.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.39$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.38
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.36$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.40