Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2017 • EIN 39-1208203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,357

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,195,383

Up $130,093 (+12%) from 2016

Net Assets

Up

$1,195,086

Up $131,721 (+12%) from 2016

Liabilities

Down

$297

Down $1,628 (-85%) from 2016

Revenue

Up

$570,288

Up $1,407 (+0.2%) from 2016

Expenses

Up

$488,485

Up $71,769 (+17%) from 2016

Net Income

Down

$81,803

Down $70,362 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,195,383
Liabilities$297
Net Assets$1,195,086

Operations Trend

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

2017

Revenue$570,288
Expenses$488,485
Net Income$81,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$570,288
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,218$559,603▲ $25,385
Pledges and Grants Receivable$106,200$95,572▼ $10,628
Accounts Receivable$16,901$15,698▼ $1,203
Cash and Non-Interest-Bearing Accounts$70,255$14,900▼ $55,355
Total Assets$1,065,290$1,195,383▲ $130,093
Other Assets Total$337,716$509,610▲ $171,894
Liabilities
Accounts Payable and Accrued Expenses$1,925$297▼ $1,628
Total Liabilities$1,925$297▼ $1,628
Net Assets / Fund Balance
Unrestricted Net Assets$725,649$685,476▼ $40,173
Permanently Rstr Net Assets$312,880$424,530▲ $111,650
Temporarily Rstr Net Assets$24,836$85,080▲ $60,244
Total Net Assets Fund Balance$1,063,365$1,195,086▲ $131,721
Total Liabilities and Net Assets / Fund Balance$1,065,290$1,195,383▲ $130,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,624$49,624
Other Assets Org$500,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$328,754$111,650▲ $60,234-$500,638
2016$312,257$623▲ $15,874-$328,754
2015$274,712$37,545--$312,257
2014-$274,712--$274,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HoltebeckExecutive DirectorFT$45,357$45,357

Board Members and Trustees

NameTitle
Dan KothPresident
Kate DunningVice President
Ben LevyBoard Member
Daniel SwitalskiBoard Member
Dave AntoineBoard Member
Jeff NelsonBoard Member
Michelle JacobsBoard Member
Monica SanzBoard Member
Pam StarkBoard Member
Patti BrantBoard Member
Sandy WilliamsBoard Member
TEDMOND O'REILLYBoard Member
Tom HayesBoard Member
Mary KranitzSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,310
Program Service Revenue
$171,979
Investment Income
$11,999
Other Revenue
$0
All Other Contributions
$269,164
Change in Net Assets
$81,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,288
Revenue Not Reported on Form 990
$49,918
Total Revenue per Audited Statements
$620,206
Total Revenue per Form 990
$570,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,770
Other Expenses$104,715
Total Fundraising Expense$7,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,846$24,312$0$300,158
Current Officers, Directors, Trustees, and Key Employees$20,606$20,605$4,146$45,357
Occupancy$33,425$4,755$520$38,700
Payroll Taxes$22,241$3,866$325$26,432
All Other Expenses$9,078$11,176$2,084$22,338
Travel$11,378$1,691$110$13,179
Pension Plan Contributions$8,584$1,513$126$10,223
Office Expenses$5,704$657$228$6,589
Insurance$4,413$620$72$5,105
Fees for Services Accounting$3,390$472$66$3,928
Fees for Services Other$2,354$327$47$2,728
Other Expenses$1,619$204$135$1,958
Other Employee Benefits$1,343$237$20$1,600
Conferences and Meetings$1,430$85$0$1,515
Total Functional Expenses$409,196$71,346$7,943$488,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,485
Total Expenses per Audited Statements$488,485
Total Expenses per Form 990$488,485
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
2018-05-09
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
19
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 30139. 0. 0.

Form 990, Part IX, Line 24E

Printing and publications 8635. 6628. 965. 1042.

Form 990, Part IX, Line 24E

Small equipment 1211. 1211. 0. 0.

Form 990, Part IX, Line 24E

Other 12492. 1239. 10211. 1042.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt049624
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ozaukee Family Services meets the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063365
IRS990/NetAssetsOrFundBalancesEOYAmt01195086
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IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt04755
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IRS990/OfficeExpensesGrp/FundraisingAmt0228
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IRS990/OfficeExpensesGrp/TotalAmt06589
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337716
IRS990/OtherAssetsTotalGrp/EOYAmt0509610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01600
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership fees
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt03452
IRS990/OtherExpensesGrp/ProgramServicesAmt12655
IRS990/OtherExpensesGrp/ProgramServicesAmt21678
IRS990/OtherExpensesGrp/ProgramServicesAmt31619
IRS990/OtherExpensesGrp/TotalAmt03997
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21678
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03866
IRS990/PayrollTaxesGrp/ProgramServicesAmt022241
IRS990/PayrollTaxesGrp/TotalAmt026432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt010223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0424530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095572
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/TotalRevenueColumnAmt0159757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112222
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - PROFESSIONAL COUNSELORS PROVIDE ON-GOING, SHORT-TERM AND/OR CRISIS COUNSELING FOR INDIVIDUALS, COUPLES, GROUPS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012222
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/ExpenseAmt0296560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09248
IRS990/PYOtherExpensesAmt094674
IRS990/PYProgramServiceRevenueAmt0149895
IRS990/PYRevenuesLessExpensesAmt0152165
IRS990/PYSalariesCompEmpBnftPaidAmt0322042
IRS990/PYTotalExpensesAmt0416716
IRS990/PYTotalRevenueAmt0568881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02227763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031338
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69870
IRS990ScheduleA/PublicSupportPY509Pct00.75830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02072883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0862592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0215231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0203388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0144280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0862592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515558
IRS990ScheduleA/Total509Grp/TotalAmt02935475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0328754
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111650

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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