Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2021 • EIN 39-1143353

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.BROADSCOPE.ORG

View Organization Page

6102 W Layton Avenue 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,068

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,648,437

Up $177,352 (+12%) from 2020

Net Assets

Up

$1,305,369

Up $151,672 (+13%) from 2020

Liabilities

Up

$343,068

Up $25,680 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$3,909,521

Up $502,947 (+15%) from 2020

Expenses

Up

$3,794,457

Up $502,488 (+15%) from 2020

Net Income

Up

$115,064

Up $459 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,648,437
Liabilities$343,068
Net Assets$1,305,369
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$3,909,521
Expenses$3,794,457
Net Income$115,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$3,980,749
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$728,453$809,387▲ $80,934
Accounts Receivable$335,721$440,817▲ $105,096
Cash and Non-Interest-Bearing Accounts$278,046$260,192▼ $17,854
Savings and Temporary Cash Investments$116,648$116,729▲ $81
Prepaid Expenses and Deferred Charges$9,648$13,228▲ $3,580
Land, Buildings, and Equipment, Net$2,569$8,084▲ $5,515
Total Assets$1,471,085$1,648,437▲ $177,352
Liabilities
Accounts Payable and Accrued Expenses$315,388$342,668▲ $27,280
Deferred Revenue$2,000$400▼ $1,600
Total Liabilities$317,388$343,068▲ $25,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,491$1,254,685▲ $121,194
Net Assets With Donor Restrictions$20,206$50,684▲ $30,478
Total Net Assets Fund Balance$1,153,697$1,305,369▲ $151,672
Total Liabilities and Net Assets / Fund Balance$1,471,085$1,648,437▲ $177,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,084$27,589$35,673
Other Securities$197,997--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchinkowitchExecutive DirectorFT$101,660$3,408$105,068

Board Members and Trustees

NameTitle
Neal LindquistPresident
Karin Goodfriend Md MptVice President
Brooke SlavensMember
Cornelius HoltMember
Dennis BoweMember
Jeff PerkinsMember
John E TurlaisMember
Michelle StarkMember
Nicole BohmanMember
Stephanie GibasMember
Tom LandgrafMember
Paul McguireSecretary
Joel AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,869
Program Service Revenue
$3,487,342
Investment Income
$44,407
Other Revenue
$93,903
All Other Contributions
$74,699
Change in Net Assets
$115,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,608
Total Revenue per Audited Statements
$3,946,129
Total Revenue per Form 990
$3,909,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,645
Other Expenses$691,812
Total Fundraising Expense$177,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,585,907$13,033$90,427$2,689,367
Payroll Taxes$218,892$4,995$6,799$230,686
Fees for Services Accounting$148,805$6,766$9,661$165,232
Current Officers, Directors, Trustees, and Key Employees$52,534$52,534-$105,068
Other Employee Benefits$52,060$6,146$8,812$67,018
Occupancy$50,284$5,298$7,565$63,147
All Other Expenses$18,014$4,004$6,840$28,858
Other Expenses$13,212$1,107$6,583$20,902
Travel$17,752-$213$17,965
Insurance$8,701$1,035$1,478$11,214
Pension Plan Contributions$8,096$1,037$1,373$10,506
Conferences and Meetings$6,165$15$186$6,366
Depreciation Depletion$1,108$132$188$1,428
Total Functional Expenses$3,516,596$99,899$177,962$3,794,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,457
Total Expenses per Audited Statements$3,794,457
Total Expenses per Form 990$3,794,457
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$99,662
Fundraising Direct Expenses$28,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,831$42,488-$42,488
Run$63,626$35,976-$35,976
Total Events$195,563$99,662$28,848$70,814
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“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

“Broadscope 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

“Annual report has financials reported. Broadscope will furnish financials upon request to all grantors.”

Filing and Contact Details

Filer

Filer Name
Broadscope Disability Services Inc
EIN
39-1143353
Phone
4143294500
Address
6102 W LAYTON AVENUE 112, GREENFIELD, WI 53220

Signing Officer

Name
Mary Schinkowitch
Title
Executive Director
Phone
4143294500
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
25

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
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, the organization 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 has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

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IRS990/Desc0RESPITE CARE SERVICES: RESPITE CARE IS A SERVICE THAT PROVIDES A BREAK FOR PEOPLE WHO ARE CARING FOR AN INDIVIDUAL OR CHILD WITH A DISABILITY. BROADSCOPE PROVIDES FUNDING FOR IN-HOME RESPITE CARE AT AN HOURLY, OVERNIGHT OR MULTIPLE-DAY BASIS. PROVIDERS ARE SCREENED AND REFERRED BY STAFF AND TRAINED BY THE FAMILY.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095901
IRS990/FundraisingDirectExpensesAmt028848
IRS990/FundraisingGrossIncomeAmt099662
IRS990/GainOrLossGrp/SecuritiesAmt042306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt095764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084686
IRS990/GrossReceiptsAmt03980749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01478
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt08701
IRS990/InsuranceGrp/TotalAmt011214
IRS990/InvestmentIncomeGrp/ExclusionAmt02101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0728453
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0809387
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08084
IRS990/LandBldgEquipCostOrOtherBssAmt035673
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01153697
IRS990/NetAssetsOrFundBalancesEOYAmt01305369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254685
IRS990/NoncashContributionsAmt06943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07565
IRS990/OccupancyGrp/ManagementAndGeneralAmt05298
IRS990/OccupancyGrp/ProgramServicesAmt050284
IRS990/OccupancyGrp/TotalAmt063147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067018
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt016095
IRS990/OtherExpensesGrp/FundraisingAmt121742
IRS990/OtherExpensesGrp/FundraisingAmt26583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
IRS990/OtherExpensesGrp/ProgramServicesAmt0302787
IRS990/OtherExpensesGrp/ProgramServicesAmt132279
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/TotalAmt0302787
IRS990/OtherExpensesGrp/TotalAmt152171
IRS990/OtherExpensesGrp/TotalAmt221742
IRS990/OtherExpensesGrp/TotalAmt320902
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt023089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023089
IRS990/OtherRevenueTotalAmt023089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218892
IRS990/PayrollTaxesGrp/TotalAmt0230686
IRS990/PensionPlanContributionsGrp/FundraisingAmt01373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08096
IRS990/PensionPlanContributionsGrp/TotalAmt010506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013228
IRS990/PrincipalOfficerNm0MARY SCHINKOWITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02942723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02942723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107423
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES: EMPLOYMENT SERVICES ASSISTS ADULTS WITH DIVERSE ABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT. BROADSCOPE PARTNERS WITH BUSINESSES IN THE COMMUNITY TO EXPAND JOB OPPORTUNITIES, EMPOWER PRODUCTIVITY AND ADVANCE INDEPENDENCE. SERVICES TARGET THE DEVELOPMENT OF INDIVIDUALIZED JOB SKILLS, INCLUDING: JOB DEVELOPMENT, CAREER EXPLORATION, JOB COACHING, PLACEMENT, OUTREACH AND SOFT-SKILLS TRAINING. COMMUNITY INCLUSION AND EMPLOYMENT FOSTERS PRODUCTIVE AND REWARDING RELATIONSHIPS FOR PEOPLE WITH DISABILITIES. THE PROGRAM FACILITATES ACTIVITIES INCLUDING VOLUNTEER OR PAID EMPLOYMENT OPPORTUNITIES, AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE PERSONAL ENRICHMENT AND ENABLE FULLER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300136
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES: INDEPENDENT LIVING PROVIDES A BROAD SCOPE OF INDIVIDUALIZED SERVICES FOR ADULTS WITH DISABILITIES TO CREATE OPPORTUNITIES FOR A SUCCESSFUL LIFE IN THE COMMUNITY. BROADSCOPE PROVIDES LIFE SKILLS EDUCATION, COMMUNITY INTEGRATION AND BUDGETING AND FINANCIAL MANAGEMENT ASSISTANCE. BROADSCOPE OFFERS COORDINATION OF PERSONAL ATTENDANTS, HOUSEKEEPING SERVICES, TRANSPORTATION AND HEALTH-RELATED SERVICES AND ASSISTANCE IN LOCATING ACCESSIBLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021828
IRS990/PYOtherExpensesAmt0716512
IRS990/PYOtherRevenueAmt077821
IRS990/PYProgramServiceRevenueAmt02750087
IRS990/PYRevenuesLessExpensesAmt0114605
IRS990/PYSalariesCompEmpBnftPaidAmt02575457
IRS990/PYTotalExpensesAmt03291969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01930700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05917894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08052929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt05917660
IRS990ScheduleA/SubstantialContributorsTotAmt0234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01930700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05917894
IRS990ScheduleA/TotalSupportAmt06016703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,437
Liabilities
$343,068
Net assets
$1,305,369
Revenue
$3,909,521
Expenses
$3,794,457
Net income
$115,064
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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