Civic Intelligence

Ozaukee Family Services

990 • Fiscal year 2019 • EIN 39-1208203

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,341

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,473,967

Up $149,164 (+11%) from 2018

Net Assets

Up

$1,472,556

Up $149,180 (+11%) from 2018

Liabilities

Down

$1,411

Down $16 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Down

$643,686

Down $18,562 (-2.8%) from 2018

Expenses

Up

$562,677

Up $58,779 (+12%) from 2018

Net Income

Down

$81,009

Down $77,341 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,473,967
Liabilities$1,411
Net Assets$1,472,556
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$643,686
Expenses$562,677
Net Income$81,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$643,686
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$570,736$480,284▼ $90,452
Cash and Non-Interest-Bearing Accounts$52,457$61,283▲ $8,826
Pledges and Grants Receivable$75,992$54,163▼ $21,829
Accounts Receivable$12,108$15,851▲ $3,743
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,324,803$1,473,967▲ $149,164
Other Assets Total$613,510$862,386▲ $248,876
Liabilities
Accounts Payable and Accrued Expenses$1,427$1,411▼ $16
Total Liabilities$1,427$1,411▼ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,736$1,065,568▲ $101,832
Net Assets With Donor Restrictions$359,640$406,988▲ $47,348
Total Net Assets Fund Balance$1,323,376$1,472,556▲ $149,180
Total Liabilities and Net Assets / Fund Balance$1,324,803$1,473,967▲ $149,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,464$34,464
Leasehold Improvements$0$15,160$15,160
Other Assets Org$853,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$604,527$160,100▲ $88,766-$853,393
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HoltebeckExecutive DirectorFT$48,875$1,466$50,341

Board Members and Trustees

NameTitle
Dan KothPresident
Ben LevyVice President
Carol EstillBoard Member
Daniel SwitalskiBoard Member
Jan SchuellerBoard Member
Jeff NelsonBoard Member
Kelly BaxterBoard Member
Kurt KwiatkowskiBoard Member
Mary KarnitzBoard Member
Monica SanzBoard Member
Pam StarkBoard Member
Sandy WilliamsBoard Member
Dave AntoineSecretary
Mark ZiebellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,598
Program Service Revenue
$145,510
Investment Income
$30,578
Other Revenue
$0
All Other Contributions
$348,555
Change in Net Assets
$81,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,686
Revenue Not Reported on Form 990
$68,171
Total Revenue per Audited Statements
$711,857
Total Revenue per Form 990
$643,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,246
Other Expenses$117,431
Total Fundraising Expense$19,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,336$51,011$3,518$351,865
Current Officers, Directors, Trustees, and Key Employees$41,301$7,085$489$48,875
Occupancy$35,303$4,870$406$40,579
Payroll Taxes$25,758$4,444$307$30,509
All Other Expenses$14,996$1,563$6,170$22,729
Pension Plan Contributions$12,336$1,523$138$13,997
Travel$10,244$2,624$118$12,986
Fees for Service Investment Mgmnt Fees$0$0$7,462$7,462
Insurance$6,282$866$72$7,220
Fees for Services Other$4,588$202$1,093$5,883
Office Expenses$3,795$420$35$4,250
Fees for Services Accounting$2,705$464$32$3,201
Other Expenses$1,731$436$22$2,189
Conferences and Meetings$1,945$140$0$2,085
Total Functional Expenses$465,796$76,972$19,909$562,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,677
Total Expenses per Audited Statements$562,677
Total Expenses per Form 990$562,677
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 35% controlled entity
No
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ziebell
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
26
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 26904. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt06282
IRS990/InsuranceGrp/TotalAmt07220
IRS990/InvestmentIncomeGrp/ExclusionAmt030578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030578
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/NetAssetsOrFundBalancesBOYAmt01323376
IRS990/NetAssetsOrFundBalancesEOYAmt01472556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0406
IRS990/OccupancyGrp/ManagementAndGeneralAmt04870
IRS990/OccupancyGrp/ProgramServicesAmt035303
IRS990/OccupancyGrp/TotalAmt040579
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03795
IRS990/OfficeExpensesGrp/TotalAmt04250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613510
IRS990/OtherAssetsTotalGrp/EOYAmt0862386
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Dues and membership fees
IRS990/OtherExpensesGrp/Desc2Specific assistance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3436
IRS990/OtherExpensesGrp/ProgramServicesAmt04099
IRS990/OtherExpensesGrp/ProgramServicesAmt11615
IRS990/OtherExpensesGrp/ProgramServicesAmt21762
IRS990/OtherExpensesGrp/ProgramServicesAmt31731
IRS990/OtherExpensesGrp/TotalAmt04710
IRS990/OtherExpensesGrp/TotalAmt12375
IRS990/OtherExpensesGrp/TotalAmt21762
IRS990/OtherExpensesGrp/TotalAmt32189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt025758
IRS990/PayrollTaxesGrp/TotalAmt030509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012336
IRS990/PensionPlanContributionsGrp/TotalAmt013997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054163
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/TotalRevenueColumnAmt0131855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113655
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/ExpenseAmt0164869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013655
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/ExpenseAmt0252387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention - educational programs designed to promote health and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020905
IRS990/PYOtherExpensesAmt099655
IRS990/PYProgramServiceRevenueAmt0146223
IRS990/PYRevenuesLessExpensesAmt0158350
IRS990/PYSalariesCompEmpBnftPaidAmt0404243
IRS990/PYTotalExpensesAmt0503898
IRS990/PYTotalRevenueAmt0662248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0134094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0599317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081332
IRS990ScheduleA/InvestmentIncomeCYPct00.02700
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54700
IRS990ScheduleA/PublicSupportPY509Pct00.64690
IRS990ScheduleA/PublicSupportTotal509Amt01647612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0244461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0256024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01283371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,473,967
Liabilities
$1,411
Net assets
$1,472,556
Revenue
$643,686
Expenses
$562,677
Net income
$81,009
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
2019Detailed filing. Detailed filing data is available for this year.$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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