Civic Intelligence

Interfaith Older Adult Programs Inc

990 • Fiscal year 2016 • EIN 39-1217963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.INTERFAITHMILW.ORG

View Organization Page

600 W Virginia St No 300Milwaukee, WI 53204-1551

(414) 291-7500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,606

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,141,829

Down $101,348 (-4.5%) from 2015

Net Assets

Up

$1,707,273

Up $66,143 (+4.0%) from 2015

Liabilities

Down

$434,556

Down $167,491 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$7,145,608

Down $686,330 (-8.8%) from 2015

Expenses

Down

$7,079,757

Down $500,964 (-6.6%) from 2015

Net Income

Down

$65,851

Down $185,366 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,641,263Liabilities 2011: $1,045,855Net Assets 2011: $1,595,4082011Assets 2012: $2,853,616Liabilities 2012: $1,022,234Net Assets 2012: $1,831,3822012Assets 2013: $2,792,863Liabilities 2013: $1,085,651Net Assets 2013: $1,707,2122013Assets 2014: $2,291,169Liabilities 2014: $900,803Net Assets 2014: $1,390,3662014Assets 2015: $2,243,177Liabilities 2015: $602,047Net Assets 2015: $1,641,1302015Assets 2016: $2,141,829Liabilities 2016: $434,556Net Assets 2016: $1,707,2732016Assets 2017: $1,903,489Liabilities 2017: $452,609Net Assets 2017: $1,450,8802017

Highlighted filing

2016

Assets$2,141,829
Liabilities$434,556
Net Assets$1,707,273
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,191,041Expenses 2011: $8,084,843Net Income 2011: $106,1982011Expenses 2012: $7,893,8942012Revenue 2013: $7,910,140Expenses 2013: $8,034,215Net Income 2013: -$124,0752013Revenue 2014: $7,773,811Expenses 2014: $8,090,078Net Income 2014: -$316,2672014Revenue 2015: $7,831,938Expenses 2015: $7,580,721Net Income 2015: $251,2172015Revenue 2016: $7,145,608Expenses 2016: $7,079,757Net Income 2016: $65,8512016Revenue 2017: $6,806,853Expenses 2017: $7,065,943Net Income 2017: -$259,0902017

Highlighted filing

2016

Revenue$7,145,608
Expenses$7,079,757
Net Income$65,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,178,042
Mission and Program Overview

Mission

Linking older adults with a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,184,638$862,584▼ $322,054
Pledges and Grants Receivable$575,396$823,808▲ $248,412
Investments in Publicly Traded Securities$331,983$333,871▲ $1,888
Prepaid Expenses and Deferred Charges$55,008$88,876▲ $33,868
Savings and Temporary Cash Investments$70,198--
Accounts Receivable$5,972$32,690▲ $26,718
Land, Buildings, and Equipment, Net$19,982$0▼ $19,982
Total Assets$2,243,177$2,141,829▼ $101,348
Liabilities
Accounts Payable and Accrued Expenses$339,357$424,570▲ $85,213
Escrow Account Liability$105,796--
Mortgage Notes Payable Secured by Investment Property$14,695--
Deferred Revenue$142,199$9,986▼ $132,213
Total Liabilities$602,047$434,556▼ $167,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,940$1,142,156▲ $141,216
Unrestricted Net Assets$640,190$565,117▼ $75,073
Total Net Assets Fund Balance$1,641,130$1,707,273▲ $66,143
Total Liabilities and Net Assets / Fund Balance$2,243,177$2,141,829▼ $101,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$192,005$192,005
Other Land Buildings$0$73,360$73,360
Leasehold Improvements$0$17,646$17,646
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BittmanExecutive DirectorFT$93,974$12,632$106,606
Ying CaiChief Financial OfficerFT$37,795$959$38,754
Cathy WoodChief Financial OfficerFT$17,646$18$17,664

Board Members and Trustees

NameTitle
Timothy KlarePresident
David PiferVice President
Andrew MusgraveDirector
David MiddletonDirector
Dimitri Mills Sr PhdDirector
Gina Green-harrisDirector
Jeffrey ChangDirector
Paul BinaDirector
Rev Margaret SchoeweDirector
Shawn Green-smithDirector
Tonya SimpsonDirector
William DrosteDirector
Virginia RieslingSecretary
Pete SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,016
Program Service Revenue
$2,645,947
Investment Income
$1,609
Other Revenue
$36,036
All Other Contributions
$712,833
Change in Net Assets
$65,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,147,079
Revenue Not Reported on Financial Statements
$-1,471
Revenue Not Reported on Form 990
$-20,926
Other Revenue Adjustments
$-1,471
Total Revenue per Audited Statements
$7,126,153
Total Revenue per Form 990
$7,145,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,130,941
Other Expenses$1,948,816
Total Fundraising Expense$187,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,035$555,382$92,548$4,193,965
Occupancy$710,166$6,028$226$716,420
Office Expenses$445,935$28,989$52,144$527,068
Payroll Taxes$352,199$64,760$9,175$426,134
Fees for Services Other$299,054$22,993$4,621$326,668
Other Employee Benefits$255,580$47,780$8,426$311,786
Current Officers, Directors, Trustees, and Key Employees-$163,024-$163,024
All Other Expenses$81,357$778$12,513$94,648
Advertising$48,819$13,581$5,641$68,041
Information Technology$37,096$19,295$2,168$58,559
Travel$46,129$1,597$130$47,856
Pension Plan Contributions$33,462$2,203$367$36,032
Fees for Services Accounting-$21,800-$21,800
Depreciation Depletion-$19,982-$19,982
Conferences and Meetings$3,685$3,448-$7,133
Other Expenses$4,840$969-$969
Total Functional Expenses$5,917,048$974,750$187,959$7,079,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,079,757
Total Expenses per Audited Statements$7,060,010
Expenses per Audited Statements$7,033,797
Expenses Not Reported on Financial Statements$45,960
Other Expense Adjustments$45,960
Expenses Not Reported on Form 990$26,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,330
Fundraising Direct Expenses$30,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Up a Chair$40,546$27,786$5,441$22,345
Pearls of Wisdom Dinner$45,945$17,544$6,953$10,591
Total Events$86,491$45,330$30,963$14,367
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the finance/audit committee before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the human resources committee annually determine compensation arrangements using data on compensation paid by comparable organizations in the non-profit sector for similar positions. The committee recommends compensation arrangements to the members of the governing body for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Older Adult Programs Inc
EIN
39-1217963
Phone
4142917500
Address
600 W VIRGINIA ST NO 300, MILWAUKEE, WI 53204-1551

Signing Officer

Name
Laurene Gramling Lambach
Title
Executive Director
Phone
4142917500
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurene Gramling Lambach
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
350
Volunteers
2,451

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization was a custodian of the funds of various neighborhood centers that operate separate sites that provide services to the same population served by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audited financial statements -45,960.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -1,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 1,471.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audited financial statements 45,960.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041161
IRS990/FundraisingDirectExpensesAmt030963
IRS990/FundraisingGrossIncomeAmt045330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03378670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07178042
IRS990/GrossRentsGrp/RealAmt023140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019295
IRS990/InformationTechnologyGrp/ProgramServicesAmt037096
IRS990/InformationTechnologyGrp/TotalAmt058559
IRS990/InvestmentIncomeGrp/ExclusionAmt01609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333871
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0283011
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINKING OLDER ADULTS WITH A CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014695
IRS990/NetAssetsOrFundBalancesBOYAmt01641130
IRS990/NetAssetsOrFundBalancesEOYAmt01707273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292
IRS990/NoncashContributionsAmt016446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0226
IRS990/OccupancyGrp/ManagementAndGeneralAmt06028
IRS990/OccupancyGrp/ProgramServicesAmt0710166
IRS990/OccupancyGrp/TotalAmt0716420
IRS990/OfficeExpensesGrp/FundraisingAmt052144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445935
IRS990/OfficeExpensesGrp/TotalAmt0527068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311786
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAININGS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt052691
IRS990/OtherExpensesGrp/ProgramServicesAmt14840
IRS990/OtherExpensesGrp/TotalAmt052691
IRS990/OtherExpensesGrp/TotalAmt16981
IRS990/OtherExpensesGrp/TotalAmt2969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546035
IRS990/OtherSalariesAndWagesGrp/TotalAmt04193965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352199
IRS990/PayrollTaxesGrp/TotalAmt0426134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033462
IRS990/PensionPlanContributionsGrp/TotalAmt036032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0823808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088876
IRS990/PrincipalOfficerNm0LAURENE GRAMLING LAMBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE PLUS SER
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315108
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERFAITH OLDER ADULT PROGRAMS PROVIDES IN-RESIDENCE HOMEMAKING AND PERSONAL CARE SERVICES THAT ENABLE OLDER ADULTS TO RETAIN THEIR INDEPENDENCE AT THE HIGHEST LEVEL POSSIBLE. IN 2016, THE PERSONAL CARE PLUS PROGRAM SERVED 200 CLIENTS AND PROVIDED 55,249 HOURS OF SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01038316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01269368
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH OLDER ADULT PROGRAMS PROVIDES CASE MANAGEMENT SERVICES TO MEMBERS OF THE MILWAUKEE COUNTY FAMILY CARE PROGRAM. EACH PARTICIPANT IS ASSIGNED A REGISTERED NURSE AND A CASE MANAGER WHO ASSIST IN MANAGING T-19 AND T-18 BENEFITS WITH A FOCUS ON MEETING THE PARTICIPANT'S NEEDS IN A COST EFFECTIVE MANNER. IN 2016, THE PROGRAM SERVED AN AVERAGE OF 427 FAMILY CARE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0970787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01144909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02346488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04917379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01377
IRS990/PYOtherExpensesAmt01859349
IRS990/PYOtherRevenueAmt0-4764
IRS990/PYProgramServiceRevenueAmt02917946
IRS990/PYRevenuesLessExpensesAmt0251217
IRS990/PYSalariesCompEmpBnftPaidAmt05721372
IRS990/PYTotalExpensesAmt07580721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07831938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04462016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04917379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06159781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06317214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026260231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011018750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt026260231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04462016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04917379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04403841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06159781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06317214

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,829
Liabilities
$434,556
Net assets
$1,707,273
Revenue
$7,145,608
Expenses
$7,079,757
Net income
$65,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.90$0.45$1.45$6.81$7.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$7.15$7.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$7.83$7.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.90$1.39$7.77$8.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.09$1.71$7.91$8.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.02$1.83$7.89
2011Summary only. Only limited summary data is available for this year.$2.64$1.05$1.60$8.19$8.08$0.11