Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2018 • EIN 39-1208203

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,826

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,324,803

Up $129,420 (+11%) from 2017

Net Assets

Up

$1,323,376

Up $128,290 (+11%) from 2017

Liabilities

Up

$1,427

Up $1,130 (+380%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$662,248

Up $91,960 (+16%) from 2017

Expenses

Up

$503,898

Up $15,413 (+3.2%) from 2017

Net Income

Up

$158,350

Up $76,547 (+94%) from 2017

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

2018

Assets$1,324,803
Liabilities$1,427
Net Assets$1,323,376
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$662,248
Expenses$503,898
Net Income$158,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$662,248
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$559,603$570,736▲ $11,133
Pledges and Grants Receivable$95,572$75,992▼ $19,580
Cash and Non-Interest-Bearing Accounts$14,900$52,457▲ $37,557
Accounts Receivable$15,698$12,108▼ $3,590
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,195,383$1,324,803▲ $129,420
Other Assets Total$509,610$613,510▲ $103,900
Liabilities
Accounts Payable and Accrued Expenses$297$1,427▲ $1,130
Total Liabilities$297$1,427▲ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$685,476$642,857▼ $42,619
Permanently Rstr Net Assets$424,530$604,527▲ $179,997
Temporarily Rstr Net Assets$85,080$75,992▼ $9,088
Total Net Assets Fund Balance$1,195,086$1,323,376▲ $128,290
Total Liabilities and Net Assets / Fund Balance$1,195,383$1,324,803▲ $129,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,464$34,464
Leasehold Improvements$0$15,160$15,160
Land$0--
Other Assets Org$604,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500,638$120,051▼ $16,162-$604,527
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$0$274,712--$274,712
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HoltebeckExecutive DirectorFT$47,869$957$48,826

Board Members and Trustees

NameTitle
Dan KothPresident
Ben LevyVice President
Ann MasseBoard Member
Carol EstillBoard Member
Daniel SwitalskiBoard Member
Dave AntoineBoard Member
Jan SchuellerBoard Member
Jeff NelsonBoard Member
Kate DunningBoard Member
Monica SanzBoard Member
Pam StarkBoard Member
Patti BrantBoard Member
Sandy WilliamsBoard Member
Mary KranitzSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,120
Program Service Revenue
$146,223
Investment Income
$20,905
Other Revenue
$0
All Other Contributions
$390,298
Change in Net Assets
$158,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,248
Revenue Not Reported on Form 990
$-30,060
Total Revenue per Audited Statements
$632,188
Total Revenue per Form 990
$662,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,243
Other Expenses$99,655
Total Fundraising Expense$12,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,848$47,924$3,159$315,931
Current Officers, Directors, Trustees, and Key Employees$40,129$7,261$479$47,869
Occupancy$33,322$5,045$440$38,807
Payroll Taxes$22,847$4,708$274$27,829
Travel$10,095$1,712$111$11,918
All Other Expenses$9,542$1,295$583$11,420
Pension Plan Contributions$9,149$1,656$109$10,914
Insurance$5,100$787$94$5,981
Office Expenses$5,071$652$228$5,951
Fees for Service Investment Mgmnt Fees$0$0$5,827$5,827
Fees for Services Accounting$2,670$412$49$3,131
Fees for Services Other$2,382$423$11$2,816
Other Employee Benefits$1,425$258$17$1,700
Other Expenses$1,197$206$159$1,562
Conferences and Meetings$1,219$205$0$1,424
Information Technology$0$0$1,170$1,170
Total Functional Expenses$417,414$73,700$12,784$503,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,898
Total Expenses per Audited Statements$503,898
Total Expenses per Form 990$503,898
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
2019-04-29
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
28
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 30314. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 8076. 6466. 1043. 567.”

Form 990, Part IX, Line 24E

“Small equipment 1549. 1549. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1795. 1527. 252. 16.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01170
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt05100
IRS990/InsuranceGrp/TotalAmt05981
IRS990/InvestmentIncomeGrp/ExclusionAmt020905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020905
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt049624
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ozaukee 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01195086
IRS990/NetAssetsOrFundBalancesEOYAmt01323376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ManagementAndGeneralAmt05045
IRS990/OccupancyGrp/ProgramServicesAmt033322
IRS990/OccupancyGrp/TotalAmt038807
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt05071
IRS990/OfficeExpensesGrp/TotalAmt05951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509610
IRS990/OtherAssetsTotalGrp/EOYAmt0613510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01700
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership fees
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt04793
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31197
IRS990/OtherExpensesGrp/TotalAmt05678
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04708
IRS990/PayrollTaxesGrp/ProgramServicesAmt022847
IRS990/PayrollTaxesGrp/TotalAmt027829
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09149
IRS990/PensionPlanContributionsGrp/TotalAmt010914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0424530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0604527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075992
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling - Professional counselors provide on-going, short-term and/or crisis counseling for individuals, couples, groups and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013053
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/ExpenseAmt0241578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030314
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011999
IRS990/PYOtherExpensesAmt0104715
IRS990/PYProgramServiceRevenueAmt0171979
IRS990/PYRevenuesLessExpensesAmt081803
IRS990/PYSalariesCompEmpBnftPaidAmt0383770
IRS990/PYTotalExpensesAmt0488485
IRS990/PYTotalRevenueAmt0570288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02287038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051247
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64690

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,803
Liabilities
$1,427
Net assets
$1,323,376
Revenue
$662,248
Expenses
$503,898
Net income
$158,350
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
2018Detailed filing. Detailed filing data is available for this year.$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