Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2013 • EIN 39-1143353

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.UCPSEW.ORG

View Organization Page

6102 W Layton Avenue No 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,889

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$924,053

Up $1,232 (+0.1%) from 2012

Net Assets

Up

$825,612

Up $9,590 (+1.2%) from 2012

Liabilities

Down

$98,441

Down $8,358 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

$1,982,322

No earlier filing loaded for comparison.

Expenses

Up

$2,016,427

Up $10,524 (+0.5%) from 2012

Net Income

-$34,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $937,126Liabilities 2010: $103,463Net Assets 2010: $833,6632010Assets 2011: $848,637Liabilities 2011: $128,936Net Assets 2011: $719,7012011Assets 2012: $922,821Liabilities 2012: $106,799Net Assets 2012: $816,0222012Assets 2013: $924,053Liabilities 2013: $98,441Net Assets 2013: $825,6122013Assets 2014: $988,729Liabilities 2014: $132,384Net Assets 2014: $856,3452014Assets 2015: $886,200Liabilities 2015: $107,190Net Assets 2015: $779,0102015Assets 2016: $953,164Liabilities 2016: $145,450Net Assets 2016: $807,7142016Assets 2017: $1,096,018Liabilities 2017: $131,603Net Assets 2017: $964,4152017Assets 2018: $1,049,463Liabilities 2018: $147,965Net Assets 2018: $901,4982018Assets 2019: $1,246,183Liabilities 2019: $272,505Net Assets 2019: $973,6782019Assets 2020: $1,471,085Liabilities 2020: $317,388Net Assets 2020: $1,153,6972020Assets 2021: $1,648,437Liabilities 2021: $343,068Net Assets 2021: $1,305,3692021Assets 2022: $1,464,101Liabilities 2022: $480,984Net Assets 2022: $983,1172022Assets 2023: $1,413,801Liabilities 2023: $401,320Net Assets 2023: $1,012,4812023Assets 2024: $1,502,319Liabilities 2024: $586,379Net Assets 2024: $915,9402024

Highlighted filing

2013

Assets$924,053
Liabilities$98,441
Net Assets$825,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,144,9772010Expenses 2011: $2,088,9272011Expenses 2012: $2,005,9032012Revenue 2013: $1,982,322Expenses 2013: $2,016,427Net Income 2013: -$34,1052013Revenue 2014: $2,126,436Expenses 2014: $2,070,772Net Income 2014: $55,6642014Revenue 2015: $1,972,653Expenses 2015: $2,000,905Net Income 2015: -$28,2522015Revenue 2016: $2,133,835Expenses 2016: $2,130,167Net Income 2016: $3,6682016Revenue 2017: $2,262,646Expenses 2017: $2,158,647Net Income 2017: $103,9992017Revenue 2018: $2,358,632Expenses 2018: $2,378,164Net Income 2018: -$19,5322018Revenue 2019: $2,676,307Expenses 2019: $2,672,565Net Income 2019: $3,7422019Revenue 2020: $3,406,574Expenses 2020: $3,291,969Net Income 2020: $114,6052020Revenue 2021: $3,909,521Expenses 2021: $3,794,457Net Income 2021: $115,0642021Revenue 2022: $4,415,106Expenses 2022: $4,604,680Net Income 2022: -$189,5742022Revenue 2023: $5,538,096Expenses 2023: $5,591,757Net Income 2023: -$53,6612023Revenue 2024: $5,853,290Expenses 2024: $6,005,463Net Income 2024: -$152,1732024

Highlighted filing

2013

Revenue$1,982,322
Expenses$2,016,427
Net Income-$34,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,097,223
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

To advance the independence, productivity and full citizenship of people with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$434,147$493,791▲ $59,644
Cash and Non-Interest-Bearing Accounts$214,571$149,500▼ $65,071
Accounts Receivable$130,056$127,121▼ $2,935
Savings and Temporary Cash Investments$115,298$115,548▲ $250
Prepaid Expenses and Deferred Charges$15,891$20,121▲ $4,230
Land, Buildings, and Equipment, Net$12,858$17,972▲ $5,114
Total Assets$922,821$924,053▲ $1,232
Liabilities
Accounts Payable and Accrued Expenses$100,899$93,441▼ $7,458
Deferred Revenue$5,900$5,000▼ $900
Total Liabilities$106,799$98,441▼ $8,358
Net Assets / Fund Balance
Unrestricted Net Assets$756,510$756,966▲ $456
Temporarily Rstr Net Assets$59,512$68,646▲ $9,134
Total Net Assets Fund Balance$816,022$825,612▲ $9,590
Total Liabilities and Net Assets / Fund Balance$922,821$924,053▲ $1,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,972$77,023$94,995
Other Securities$493,791--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne K StueberExecutive DirectorFT$77,690$1,199$78,889

Board Members and Trustees

NameTitle
Scott D AndersonPresident
Sally M LyneVice President
Beth Crivello-wagnerMember
Catherine G KantowskiMember
Cornelius HoltMember
Emmett ProsserMember
Gerald F HarrisMember
John BrandauMember
Lyn HolcombMember
Peggy Williams-smithMember
Ryan GreenMember
Scott GierhahnMember
Ryan EngelhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,544
Program Service Revenue
$632,295
Investment Income
$21,189
Other Revenue
$97,294
All Other Contributions
$124,279
Change in Net Assets
$-34,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,104Fair Value
Other Non Cash Contri Table1$6,600Fair Value
Total Noncash Contributions2$35,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,695
Total Revenue per Audited Statements
$2,026,017
Total Revenue per Form 990
$1,982,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,495
Salaries, Compensation, and Employee Benefits$948,932
Total Fundraising Expense$228,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,711$112,544$131,965$713,220
Other Employee Benefits$59,563$18,018$10,962$88,543
Current Officers, Directors, Trustees, and Key Employees$38,845$38,845-$77,690
Fees for Services Accounting$44,299$13,480$8,201$65,980
Payroll Taxes$37,386$12,253$10,239$59,878
Occupancy$39,345$11,110$6,760$57,215
Travel$33,839$382$397$34,618
All Other Expenses$14,134$9,072$6,028$29,234
Other Expenses$10,885$27,776$11,393$27,776
Payments to Affiliates$13,342$4,060$2,470$19,872
Insurance$9,797$2,981$1,814$14,592
Conferences and Meetings$7,898$1,964$46$9,908
Pension Plan Contributions$6,746$1,478$1,377$9,601
Depreciation Depletion$1,747$532$323$2,602
Information Technology-$1,548-$1,548
Total Functional Expenses$1,520,203$267,510$228,714$2,016,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,427
Total Expenses per Audited Statements$2,016,427
Total Expenses per Form 990$2,016,427
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$146,230
Fundraising Direct Expenses$57,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$88,035$88,035$929$87,106
Event 1$34,110$28,210$3,594$24,616
Total Events$164,820$146,230$57,834$88,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“7a - the board of directors vote upon and elect new members of the ucp-sew board. They also vote upon members who will serve on the executive and finance committees.”

Form 990, Part VI, Section B, Line 11

“10 - it is organization policy that the finance and executive committees will review and approve irs form 990 before it is filed each year.”

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

“Ucp asks board members to sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approves the executive director's salary. The members of management team's salaries are based on what other managers of similar programs of similar non-profits are making.”

Form 990, Part VI, Section C, Line 19

“The ucp-sew annual report has financials reported. Ucp-sew will furnish financials upon request to all grantors.”

Filing and Contact Details

Filer

EIN
39-1143353
Phone
4143294500

Signing Officer

Name
Yvonne K Stueber
Title
Executive Director
Phone
4143294500
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne K Stueber
Formed
1970
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
20

Preparer

Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, ucp was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization is no longer subject to u.s. Federal informational return examinations for years ending before december 31, 2010 and wisconsin income tax examinations for years ending before december 31, 2009.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01548
IRS990/InformationTechnologyGrp/TotalAmt01548
IRS990/InsuranceGrp/FundraisingAmt01814
IRS990/InsuranceGrp/ManagementAndGeneralAmt02981
IRS990/InsuranceGrp/ProgramServicesAmt09797
IRS990/InsuranceGrp/TotalAmt014592
IRS990/InvestmentIncomeGrp/ExclusionAmt08278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0434147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493791
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017972
IRS990/LandBldgEquipCostOrOtherBssAmt094995
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES IN MILWAUKEE, OZAUKEE, WAUKESHA, WASHINGTON, RACINE AND KENOSHA COUNTIES. UCP-SEW PROVIDES ASSISTANCE THROUGH EMPLOYMENT SERVICES, RESPITE CARE, AND INDEPENDENT LIVING PROGRAMS, INFORMATION REFERRAL AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0816022
IRS990/NetAssetsOrFundBalancesEOYAmt0825612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043695
IRS990/NoncashContributionsAmt035704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06760
IRS990/OccupancyGrp/ManagementAndGeneralAmt011110
IRS990/OccupancyGrp/ProgramServicesAmt039345
IRS990/OccupancyGrp/TotalAmt057215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088543
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036739
IRS990/OtherExpensesGrp/FundraisingAmt111393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227776
IRS990/OtherExpensesGrp/ProgramServicesAmt0720013
IRS990/OtherExpensesGrp/ProgramServicesAmt113653
IRS990/OtherExpensesGrp/ProgramServicesAmt210885
IRS990/OtherExpensesGrp/TotalAmt0720013
IRS990/OtherExpensesGrp/TotalAmt153804
IRS990/OtherExpensesGrp/TotalAmt230333
IRS990/OtherExpensesGrp/TotalAmt327776
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt06355
IRS990/OtherRevenueMiscGrp/ExclusionAmt12543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12543
IRS990/OtherRevenueTotalAmt08898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713220
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02470
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04060
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013342
IRS990/PaymentsToAffiliatesGrp/TotalAmt019872
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012253
IRS990/PayrollTaxesGrp/ProgramServicesAmt037386
IRS990/PayrollTaxesGrp/TotalAmt059878
IRS990/PensionPlanContributionsGrp/FundraisingAmt01377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06746
IRS990/PensionPlanContributionsGrp/TotalAmt09601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020121
IRS990/PrincipalOfficerNm0YVONNE K STUEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110028
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED EMPLOYMENT: PLACE PERSONS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT IN THE COMMUNITY FOR AN AVERAGE OF 23 HOURS PER WEEK. ASSIST CONSUMERS IN THEIR EMPLOYMENT EXPERIENCE: TRIAL WORK EXPERIENCES, JOB SHADOWS, SKILLS-TRAINING, ETC. COMPLETE BENEFIT ANALYSIS FOR CLIENTS TO INCREASE THEIR AWARENESS OF PUBLIC BENEFIT PROGRAMS AND MAXIMIZE THEIR EMPLOYMENT OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110028
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES: SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND PROVIDE NUMEROUS HOURS OF SERVICE TO THESE INDIVIDUALS TO SUPPORT THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018047
IRS990/PYOtherExpensesAmt01024849
IRS990/PYOtherRevenueAmt0124577
IRS990/PYProgramServiceRevenueAmt0628857
IRS990/PYRevenuesLessExpensesAmt068906
IRS990/PYSalariesCompEmpBnftPaidAmt0981054
IRS990/PYTotalExpensesAmt02005903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02005865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07272761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02379692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt07272761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02005865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07272761
IRS990ScheduleA/TotalSupportAmt07362309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,053
Liabilities
$98,441
Net assets
$825,612
Revenue
$1,982,322
Expenses
$2,016,427
Net income
-$34,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.92$5.85$6.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.01$5.54$5.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$4.42$4.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$3.91$3.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.32$1.15$3.41$3.29$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.97$2.68$2.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.96$2.26$2.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.81$2.13$2.13$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$2.13$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$1.98$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$2.14