Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2015 • EIN 39-1208203

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$903,464

Up $104,535 (+13%) from 2014

Net Assets

Up

$903,464

Up $114,451 (+15%) from 2014

Liabilities

Down

$0

Down $9,916 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$567,212

Down $176,666 (-24%) from 2014

Expenses

Down

$440,708

Down $9,173 (-2.0%) from 2014

Net Income

Down

$126,504

Down $167,493 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$903,464
Liabilities$0
Net Assets$903,464
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$567,212
Expenses$440,708
Net Income$126,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$567,212
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$468,108$527,808▲ $59,700
Pledges and Grants Receivable$129,562$124,207▼ $5,355
Cash and Non-Interest-Bearing Accounts$71,428$46,095▼ $25,333
Accounts Receivable$11,390$13,216▲ $1,826
Total Assets$798,929$903,464▲ $104,535
Other Assets Total$118,441$192,138▲ $73,697
Liabilities
Accounts Payable and Accrued Expenses$9,916--
Total Liabilities$9,916$0▼ $9,916
Net Assets / Fund Balance
Unrestricted Net Assets$506,010$582,905▲ $76,895
Permanently Rstr Net Assets$274,712$312,257▲ $37,545
Temporarily Rstr Net Assets$8,291$8,302▲ $11
Total Net Assets Fund Balance$789,013$903,464▲ $114,451
Total Liabilities and Net Assets / Fund Balance$798,929$903,464▲ $104,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$34,464$34,464
Equipment-$15,160$15,160
Other Assets Org$183,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$274,712$37,545--$312,257
2014-$274,712--$274,712
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom HayesPresident
Sandy WilliamsVice President
Ben LevyBoard Member
Dan KothBoard Member
Daniel SwitalskiBoard Member
Dave AntoineBoard Member
Demond MeansBoard Member
Kate DunningBoard Member
Michelle JacobsBoard Member
Pam StarkBoard Member
Patti BrantBoard Member
TEDMOND O'REILLYBoard Member
Tina EngroffBoard Member
Mary KranitzSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,145
Program Service Revenue
$166,465
Investment Income
$8,602
Other Revenue
$0
All Other Contributions
$258,051
Change in Net Assets
$126,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,212
Revenue Not Reported on Form 990
$-12,053
Total Revenue per Audited Statements
$555,159
Total Revenue per Form 990
$567,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,900
Other Expenses$97,808
Total Fundraising Expense$8,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,876$37,432$6,300$308,608
Occupancy$32,388$4,519$755$37,662
Payroll Taxes$21,420$3,101$513$25,034
Travel$16,592$1,429$231$18,252
All Other Expenses$8,490$2,013$169$10,672
Pension Plan Contributions$7,946$1,123$189$9,258
Office Expenses$5,974$952$148$7,074
Insurance$4,588$652$111$5,351
Fees for Services Other$3,279$461$89$3,829
Fees for Services Accounting$3,085$433$85$3,603
Other Expenses$1,777$248$41$2,066
Conferences and Meetings$1,358$0$0$1,358
Total Functional Expenses$378,855$53,136$8,717$440,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,708
Total Expenses per Audited Statements$440,708
Total Expenses per Form 990$440,708
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
Treasurer
Phone
2623767774
Signed
2016-05-10
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
20
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 26137. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 8666. 7564. 933. 169.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2006. 926. 1080. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt032388
IRS990/OccupancyGrp/TotalAmt037662
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OfficeExpensesGrp/ProgramServicesAmt05974
IRS990/OfficeExpensesGrp/TotalAmt07074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118441
IRS990/OtherAssetsTotalGrp/EOYAmt0192138
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership fees
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3248
IRS990/OtherExpensesGrp/ProgramServicesAmt02820
IRS990/OtherExpensesGrp/ProgramServicesAmt11864
IRS990/OtherExpensesGrp/ProgramServicesAmt22398
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt03302
IRS990/OtherExpensesGrp/TotalAmt12241
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03101
IRS990/PayrollTaxesGrp/ProgramServicesAmt021420
IRS990/PayrollTaxesGrp/TotalAmt025034
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07946
IRS990/PensionPlanContributionsGrp/TotalAmt09258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0274712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124207
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/TotalRevenueColumnAmt0151895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114570
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROFESSIONAL COUNSELORS PROVIDE ON-GOING, SHORT-TERM AND/OR CRISIS COUNSELING FOR INDIVIDUALS, COUPLES, GROUPS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069825
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/ExpenseAmt0259993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt091090
IRS990/PYProgramServiceRevenueAmt0139660
IRS990/PYRevenuesLessExpensesAmt0293997
IRS990/PYSalariesCompEmpBnftPaidAmt0358791
IRS990/PYTotalExpensesAmt0449881
IRS990/PYTotalRevenueAmt0743878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012013
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81420
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02216521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0493848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0493848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425202
IRS990ScheduleA/Total509Grp/TotalAmt02710369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02722382
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274712
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0274712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/ExpensesSubtotalAmt0440708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,464
Liabilities
$0
Net assets
$903,464
Revenue
$567,212
Expenses
$440,708
Net income
$126,504
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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