Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1162969

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.NEXTDOORMKE.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$188,422

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,602,042

Up $2,594,410 (+15%) from 2018

Net Assets

Up

$11,858,960

Up $2,553,926 (+27%) from 2018

Liabilities

Up

$7,743,082

Up $40,484 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$25,074,175

Up $1,842,512 (+7.9%) from 2018

Expenses

Down

$22,581,200

Down $367,297 (-1.6%) from 2018

Net Income

Up

$2,492,975

Up $2,209,809 (+780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2019

Assets$19,602,042
Liabilities$7,743,082
Net Assets$11,858,960
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2019

Revenue$25,074,175
Expenses$22,581,200
Net Income$2,492,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$25,231,401
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical, spiritual and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,963,151$10,818,065▼ $145,086
Savings and Temporary Cash Investments$1,624,491$3,053,099▲ $1,428,608
Pledges and Grants Receivable$2,025,262$2,818,298▲ $793,036
Investments in Publicly Traded Securities$1,258,433$1,371,387▲ $112,954
Prepaid Expenses and Deferred Charges$157,472$332,719▲ $175,247
Investments Other Securities$228,253$283,199▲ $54,946
Accounts Receivable$27,435$181,923▲ $154,488
Inventories for Sale or Use$6,846$7,279▲ $433
Total Assets$17,007,632$19,602,042▲ $2,594,410
Other Assets Total$716,289$736,073▲ $19,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,141,115$6,038,273▼ $102,842
Accounts Payable and Accrued Expenses$1,150,335$1,040,901▼ $109,434
Deferred Revenue$366,148$663,908▲ $297,760
Other Liabilities$45,000$0▼ $45,000
Total Liabilities$7,702,598$7,743,082▲ $40,484
Net Assets / Fund Balance
Unrestricted Net Assets$8,537,551$9,648,035▲ $1,110,484
Temporarily Rstr Net Assets$767,483$2,210,925▲ $1,443,442
Total Net Assets Fund Balance$9,305,034$11,858,960▲ $2,553,926
Total Liabilities and Net Assets / Fund Balance$17,007,632$19,602,042▲ $2,594,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,399,406$3,651,846$12,051,252
Equipment$683,944$1,412,702$2,096,646
Leasehold Improvements$595,262$1,145,164$1,740,426
Land$1,112,919-$1,112,919
Other Land Buildings$26,534-$26,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,270,932$13,012▲ $92,837-$1,376,681
2018$1,090,420$79,561▲ $100,951-$1,270,932
2017$962,327$1,000▲ $127,093-$1,090,420
2016$941,962$1,250▲ $19,115-$962,327
2015$891,251$10,100▲ $40,611-$941,962
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowPresidentFT$170,485$17,937$188,422
Natasha KingVP of Finance & AdministrationFT$125,622$11,592$137,214
Cristina CroganVP of DevelopmentFT$116,641$19,537$136,178
Maria McnairVP of ProgramFT$118,290$7,257$125,547
Monica BrooksDirector of ComplianceFT$109,992$10,601$120,593

Board Members and Trustees

NameTitle
Robert VanhimbergenVice President
Amy RislovDirector
Angela BierDirector
Barbara WanzoDirector
Benjamin CordaniDirector
Darrian DavisDirector
Jamie MorningstarDirector
Jason KleinDirector
Jeb BentleyDirector
Katherine LambertDirector
Marge LaughlinDirector
Mark FilmanowiczDirector
Michael ShapiroDirector
Molly MulroyDirector
Rebecca CookDirector
Robert DuncanDirector
Sadique IsahakuDirector
Sean ScullenDirector
Shyla DeasonDirector
Simone ConceicaoDirector
Tanika MurphyDirector
Vicky CordaniDirector
Wendy SchuellerDirector
Alan ShohoDirector (thru March)
Lynn BarneyDirector (thru November)
Timothy SchaeferDirector (thru November)
Dan SiselSecretary
Bradley JansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parallel Employment Group INCTemporary Staffing Services1306 W LINCOLN AVENUE, Milwaukee, WI 53215$753,298
Associates Building Maintenance INCFacilities Maintenance500 W SILVER SPRING DRIVE SUITE 20, Glendale, WI 53217$722,198
Coa Youth And Family CentersChild Care Partner909 E NORTH AVENUE, Milwaukee, WI 53212$426,165
West Allis KindercareChild Care Partner2374 S 61ST STREET, West Allis, WI 53219$389,181
St Ann Center For Intergenerational CarChild Care Partner2801 E MORGAN AVENUE, Milwaukee, WI 53207$319,292
Revenue and Support

Revenue Composition

Contributions and Grants
$22,780,208
Program Service Revenue
$2,357,283
Investment Income
$59,084
Other Revenue
$-122,400
All Other Contributions
$3,815,089
Change in Net Assets
$2,492,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$342,195Cost of Donated Property
Total Noncash Contributions$342,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,196,575
Revenue Not Reported on Financial Statements
$-122,400
Revenue Not Reported on Form 990
$1,009,133
Other Revenue Adjustments
$-122,400
Total Revenue per Audited Statements
$26,205,708
Total Revenue per Form 990
$25,074,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,729,264
Other Expenses$8,851,936
Total Fundraising Expense$647,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,611,902$904,119$476,233$10,992,254
Office Expenses$1,984,189$154,825$2,641$2,141,655
Other Employee Benefits$1,293,126$153,395$52,907$1,499,428
Occupancy$1,280,076$110,092$15,955$1,406,123
Payroll Taxes$655,367$87,354$25,624$768,345
Depreciation Depletion$719,573--$719,573
Fees for Services Other$307,726$31,353$24,416$363,495
Interest$301,260--$301,260
Conferences and Meetings$216,126$56,976$4,485$277,587
Current Officers, Directors, Trustees, and Key Employees-$239,848$11,809$251,657
Pension Plan Contributions$201,239$10,145$6,196$217,580
Travel$125,778$7,826$124$133,728
Information Technology$99,543--$99,543
Insurance$82,805--$82,805
Other Expenses$49,648$21,303$10,301$81,252
Fees for Services Legal$80,340--$80,340
All Other Expenses$45,494-$2,353$47,847
Fees for Services Accounting$46,600--$46,600
Advertising$7,261--$7,261
Total Functional Expenses$20,151,196$1,782,913$647,091$22,581,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,651,782
Expenses per Audited Statements$22,581,200
Total Expenses per Form 990$22,581,200
Expenses Not Reported on Form 990$1,070,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,400
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$144,327-$102,256-
Total Events$144,327-$122,400$-122,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Benjamin cordani and vicky cordani - family relationship”

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

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the president of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the president, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 NORTH 29TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Bonny Wesson
Title
VP of Finance
Phone
4145622929
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sparrow
Formed
1971
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
328
Volunteers
2,338

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -122,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 122,400.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911592
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327257
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEB BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMONE CONCEICAO
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKY CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHYLA DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FILMANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SADIQUE ISAHAKU
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm17TANIKA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY RISLOV
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY SCHUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN SHOHO
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA WANZO
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT VANHIMBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRADLEY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN SISEL
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm29NATASHA KING
IRS990/Form990PartVIISectionAGrp/PersonNm30MONICA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm31CRISTINA CROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARIA MCNAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU NOVEMBER)
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0122400
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01371387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,602,042
Liabilities
$7,743,082
Net assets
$11,858,960
Revenue
$25,074,175
Expenses
$22,581,200
Net income
$2,492,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.6$7.74$11.9$25.1$22.6$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65