Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2014 • EIN 39-1208203

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.ozaukeefamilyservices.org
885 Badger CircleGrafton, WI 53024

(262) 376-7774

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$798,929

Up $302,210 (+61%) from 2013

Net Assets

Up

$789,013

Up $293,997 (+59%) from 2013

Liabilities

Up

$9,916

Up $8,213 (+482%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$743,878

Up $227,324 (+44%) from 2013

Expenses

Up

$449,881

Up $23,235 (+5.4%) from 2013

Net Income

Up

$293,997

Up $204,089 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $283,690Liabilities 2010: $22,936Net Assets 2010: $260,7542010Assets 2011: $324,089Liabilities 2011: $0Net Assets 2011: $324,0892011Assets 2012: $405,108Liabilities 2012: $0Net Assets 2012: $405,1082012Assets 2013: $496,719Liabilities 2013: $1,703Net Assets 2013: $495,0162013Assets 2014: $798,929Liabilities 2014: $9,916Net Assets 2014: $789,0132014Assets 2015: $903,464Liabilities 2015: $0Net Assets 2015: $903,4642015Assets 2016: $1,065,290Liabilities 2016: $1,925Net Assets 2016: $1,063,3652016Assets 2017: $1,195,383Liabilities 2017: $297Net Assets 2017: $1,195,0862017Assets 2018: $1,324,803Liabilities 2018: $1,427Net Assets 2018: $1,323,3762018Assets 2019: $1,473,967Liabilities 2019: $1,411Net Assets 2019: $1,472,5562019Assets 2020: $1,713,317Liabilities 2020: $97,445Net Assets 2020: $1,615,8722020Assets 2021: $2,746,249Liabilities 2021: $680,826Net Assets 2021: $2,065,4232021Assets 2022: $2,748,846Liabilities 2022: $663,631Net Assets 2022: $2,085,2152022Assets 2023: $3,149,569Liabilities 2023: $749,376Net Assets 2023: $2,400,1932023Assets 2024: $3,316,657Liabilities 2024: $696,588Net Assets 2024: $2,620,0692024

Highlighted filing

2014

Assets$798,929
Liabilities$9,916
Net Assets$789,013
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0Expenses 2010: $329,8532010Expenses 2011: $363,0352011Expenses 2012: $387,3492012Revenue 2013: $516,554Expenses 2013: $426,646Net Income 2013: $89,9082013Revenue 2014: $743,878Expenses 2014: $449,881Net Income 2014: $293,9972014Revenue 2015: $567,212Expenses 2015: $440,708Net Income 2015: $126,5042015Revenue 2016: $568,881Expenses 2016: $416,716Net Income 2016: $152,1652016Revenue 2017: $570,288Expenses 2017: $488,485Net Income 2017: $81,8032017Revenue 2018: $662,248Expenses 2018: $503,898Net Income 2018: $158,3502018Revenue 2019: $643,686Expenses 2019: $562,677Net Income 2019: $81,0092019Revenue 2020: $668,886Expenses 2020: $586,752Net Income 2020: $82,1342020Revenue 2021: $915,891Expenses 2021: $554,433Net Income 2021: $361,4582021Revenue 2022: $823,520Expenses 2022: $628,846Net Income 2022: $194,6742022Revenue 2023: $912,186Expenses 2023: $685,553Net Income 2023: $226,6332023Revenue 2024: $884,805Expenses 2024: $788,807Net Income 2024: $95,9982024

Highlighted filing

2014

Revenue$743,878
Expenses$449,881
Net Income$293,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$743,878
Mission and Program Overview

Mission

Ozaukee Family Services meets the

Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,969$468,108▲ $28,139
Pledges and Grants Receivable-$129,562-
Cash and Non-Interest-Bearing Accounts$40,376$71,428▲ $31,052
Accounts Receivable$9,595$11,390▲ $1,795
Total Assets$496,719$798,929▲ $302,210
Other Assets Total$6,779$118,441▲ $111,662
Liabilities
Accounts Payable and Accrued Expenses$1,703$9,916▲ $8,213
Total Liabilities$1,703$9,916▲ $8,213
Net Assets / Fund Balance
Unrestricted Net Assets$488,237$506,010▲ $17,773
Permanently Rstr Net Assets-$274,712-
Temporarily Rstr Net Assets$6,779$8,291▲ $1,512
Total Net Assets Fund Balance$495,016$789,013▲ $293,997
Total Liabilities and Net Assets / Fund Balance$496,719$798,929▲ $302,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,464$34,464
Leasehold Improvements-$15,160$15,160
Other Assets Org$110,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$274,712--$274,712
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tom HayesPresident
Michelle JacobsVice President
Ben LevyBoard Member
Dan KothBoard Member
Daniel SwitalskiBoard Member
Dave AntoineBoard Member
Deborah StoneBoard Member
Demond MeansBoard Member
Mary KarnitzBoard Member
Pam StarkBoard Member
Patti BrantBoard Member
TEDMOND O'REILLYBoard Member
Tina EngroffBoard Member
Sandy WilliamsSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,725
Program Service Revenue
$139,660
Investment Income
$493
Other Revenue
$0
All Other Contributions
$459,020
Change in Net Assets
$293,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,791
Other Expenses$91,090
Total Fundraising Expense$15,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,920$41,414$12,625$322,959
Occupancy$33,060$4,180$760$38,000
Payroll Taxes$19,301$4,231$1,173$24,705
Pension Plan Contributions$9,680$1,224$223$11,127
All Other Expenses$9,126$1,770$177$11,073
Travel$9,995$378$127$10,500
Office Expenses$5,618$536$98$6,252
Insurance$4,089$516$93$4,698
Fees for Services Accounting$3,358$425$77$3,860
Fees for Services Other$3,219$407$71$3,697
Conferences and Meetings$1,627$38$0$1,665
Other Expenses$1,433$183$42$1,658
Total Functional Expenses$378,383$55,896$15,602$449,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Ozaukee Family Services Inc
EIN
39-1208203
Phone
2623767774
Address
885 BADGER CIRCLE, GRAFTON, WI 53024

Signing Officer

Name
Mark Ziebell
Title
Teasurer
Phone
2623767774
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ziebell
Formed
1974
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is available for the board to review. The 990 is presented to the board at a regularly scheduled. meeting. The 990 is approved by the board prior to filing.”

Pt VI, Line 12C

“Board members and key employees are required to review and document any conflicts on an annual basis.”

Pt VI, Line 15A

“Executive Director salary is set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation.”

Pt VI, Line 15B

“Salaries and wages are set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation.”

Pt VI, Line 19

“The 990 is available online at Guidestar and upon request during normal business hours.”

Form 990, Part III, Line 4D

“Prevention - educational programs designed to promote 38977. 0. 0.”

Form 990, Part IX, Line 24F

“Printing and publications 9094. 7942. 975. 177. Small equipment 738. 0. 738. 0. Other 1241. 1184. 57. 0.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06779
IRS990/OtherAssetsTotalGrp/EOYAmt0118441
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership fees
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183
IRS990/OtherExpensesGrp/ProgramServicesAmt03842
IRS990/OtherExpensesGrp/ProgramServicesAmt12779
IRS990/OtherExpensesGrp/ProgramServicesAmt22336
IRS990/OtherExpensesGrp/ProgramServicesAmt31433
IRS990/OtherExpensesGrp/TotalAmt04416
IRS990/OtherExpensesGrp/TotalAmt12935
IRS990/OtherExpensesGrp/TotalAmt22336
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt019301
IRS990/PayrollTaxesGrp/TotalAmt024705
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09680
IRS990/PensionPlanContributionsGrp/TotalAmt011127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0274712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ZIEBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OZAUKEE COUNTY FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112246
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROFESSIONAL COUNSELORS PROVIDE ON-GOING, SHORT-TERM AND/OR CRISIS COUNSELING FOR INDIVIDUALS, COUPLES, GROUPS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066073
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION - PROGRAMS TO HELP PARENTS DEVELOP AND FOSTER A NURTURING AND POSITIVE ATMOSPHERE IN THE HOME AND CO-PARENTING PROGRAMS FOR DIVORCING PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0996
IRS990/PYOtherExpensesAmt092460
IRS990/PYProgramServiceRevenueAmt079713
IRS990/PYRevenuesLessExpensesAmt089908
IRS990/PYSalariesCompEmpBnftPaidAmt0334186
IRS990/PYTotalExpensesAmt0426646
IRS990/PYTotalRevenueAmt0516554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02177702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04502
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02226865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0144280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0323145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398251
IRS990ScheduleA/Total509Grp/TotalAmt02550010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554512
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0274712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$798,929
Liabilities
$9,916
Net assets
$789,013
Revenue
$743,878
Expenses
$449,881
Net income
$293,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.70$2.62$0.88$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.75$2.40$0.91$0.69$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$0.82$0.63$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.68$2.07$0.92$0.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.62$0.67$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.66$0.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.57$0.49$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.74$0.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.52$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.33
Peer Organizations

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