Civic Intelligence

Washington County Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1248660

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileWASHINGTON.UWC.EDU/COMMUNITY/FOUNDATIO
400 University DriveWest Bend, WI 53095

(262) 335-5204

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,686,504

Up $265,452 (+7.8%) from 2017

Net Assets

Up

$3,460,018

Up $217,119 (+6.7%) from 2017

Liabilities

Up

$226,486

Up $48,333 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$532,942

Up $238,537 (+81%) from 2017

Expenses

Up

$315,572

Up $24,164 (+8.3%) from 2017

Net Income

Up

$217,370

Up $214,373 (+7153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,784,955Liabilities 2012: $127,737Net Assets 2012: $2,657,2182012Assets 2013: $3,083,116Liabilities 2013: $162,022Net Assets 2013: $2,921,0942013Assets 2014: $3,392,889Liabilities 2014: $161,866Net Assets 2014: $3,231,0232014Assets 2015: $3,411,880Liabilities 2015: $158,250Net Assets 2015: $3,253,6302015Assets 2016: $3,265,512Liabilities 2016: $158,619Net Assets 2016: $3,106,8932016Assets 2017: $3,421,052Liabilities 2017: $178,153Net Assets 2017: $3,242,8992017Assets 2018: $3,686,504Liabilities 2018: $226,486Net Assets 2018: $3,460,0182018Assets 2019: $3,800,553Liabilities 2019: $269,874Net Assets 2019: $3,530,6792019Assets 2020: $3,718,190Liabilities 2020: $266,092Net Assets 2020: $3,452,0982020Assets 2021: $4,356,211Liabilities 2021: $254,900Net Assets 2021: $4,101,3112021Assets 2022: $3,816,683Liabilities 2022: $276,237Net Assets 2022: $3,540,4462022Assets 2023: $3,964,604Liabilities 2023: $281,249Net Assets 2023: $3,683,3552023Assets 2024: $4,080,702Liabilities 2024: $228,695Net Assets 2024: $3,852,0072024

Highlighted filing

2018

Assets$3,686,504
Liabilities$226,486
Net Assets$3,460,018
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $229,880Expenses 2012: $181,727Net Income 2012: $48,1532012Revenue 2013: $271,588Expenses 2013: $270,599Net Income 2013: $9892013Revenue 2014: $383,557Expenses 2014: $246,085Net Income 2014: $137,4722014Revenue 2015: $439,228Expenses 2015: $246,262Net Income 2015: $192,9662015Revenue 2016: $276,111Expenses 2016: $265,563Net Income 2016: $10,5482016Revenue 2017: $294,405Expenses 2017: $291,408Net Income 2017: $2,9972017Revenue 2018: $532,942Expenses 2018: $315,572Net Income 2018: $217,3702018Revenue 2019: $437,616Expenses 2019: $334,065Net Income 2019: $103,5512019Revenue 2020: $362,597Expenses 2020: $316,973Net Income 2020: $45,6242020Revenue 2021: $421,241Expenses 2021: $287,648Net Income 2021: $133,5932021Revenue 2022: $349,688Expenses 2022: $333,973Net Income 2022: $15,7152022Revenue 2023: $214,985Expenses 2023: $353,702Net Income 2023: -$138,7172023Revenue 2024: $100,770Expenses 2024: $352,786Net Income 2024: -$252,0162024

Highlighted filing

2018

Revenue$532,942
Expenses$315,572
Net Income$217,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$859,590
Mission and Program Overview

Mission

To support the educational and cultural needs of the community and by awarding scholarships for students pursing a college degree.

To financially support the success of uw-wc students and their educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,229,348$3,219,911▼ $9,437
Savings and Temporary Cash Investments$152,408$402,814▲ $250,406
Accounts Receivable$28,000$42,643▲ $14,643
Cash and Non-Interest-Bearing Accounts$11,296$21,136▲ $9,840
Total Assets$3,421,052$3,686,504▲ $265,452
Liabilities
Accounts Payable and Accrued Expenses$178,153$226,486▲ $48,333
Total Liabilities$178,153$226,486▲ $48,333
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,834,152$1,914,234▲ $80,082
Temporarily Rstr Net Assets$834,209$873,774▲ $39,565
Unrestricted Net Assets$574,538$672,010▲ $97,472
Total Net Assets Fund Balance$3,242,899$3,460,018▲ $217,119
Total Liabilities and Net Assets / Fund Balance$3,421,052$3,686,504▲ $265,452
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis DegenhardtPresident
Chris HaysDirector
David StroikDirector
Fritz KaftanDirector
Jane MaleyDirector
Maria Gutierrez - GurrolaDirector
Michael LairdDirector
Paul DechantDirector
Paul PriceDirector
Shawn GraffDirector
Ruth ReinesSecretary
Danny BeineTreasurer
Mike ReichertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,090
Program Service Revenue
$8,442
Investment Income
$288,311
Other Revenue
$-1,901
All Other Contributions
$230,040
Change in Net Assets
$217,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,268
Revenue Not Reported on Financial Statements
$17,674
Revenue Not Reported on Form 990
$2,950
Total Revenue per Audited Statements
$518,218
Total Revenue per Form 990
$532,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,989
Other Expenses$105,313
Total Fundraising Expense$36,892
Salaries, Compensation, and Employee Benefits$18,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,989--$191,989
Fees for Services Management$13,031$7,819$31,275$52,125
Other Salaries and Wages$11,880$4,243$849$16,972
Fees for Services Accounting-$9,163-$9,163
Office Expenses$2,657$2,574$238$5,469
Insurance$639$1,880$31$2,550
Other Expenses$1,903$17,674$4,061$1,903
Payroll Taxes$909$325$64$1,298
Occupancy$601$601-$1,202
All Other Expenses-$498$168$666
Total Functional Expenses$233,903$44,777$36,892$315,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,572
Total Expenses per Audited Statements$301,099
Expenses per Audited Statements$297,898
Expenses Not Reported on Financial Statements$17,674
Expenses Not Reported on Form 990$3,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,032
Fundraising Gross Income$6,131
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form was emailed to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director each year. Her performance is assessed against goals previously set and her compensation is compared to data received independently.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available upon request from the business office within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Campus Foundation
EIN
39-1248660
Phone
2623355204
Address
400 UNIVERSITY DRIVE, WEST BEND, WI 53095

Signing Officer

Name
Danny Beine
Title
Treasurer
Phone
2623349608
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Beine
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,201 fundraising expenses -3,201”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,201”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,201”

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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/OtherExpensesGrp/Desc1CAMPUS EVENTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DEANS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt14061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017674
IRS990/OtherExpensesGrp/ProgramServicesAmt010294
IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/TotalAmt017674
IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt24061
IRS990/OtherExpensesGrp/TotalAmt31903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011880
IRS990/OtherSalariesAndWagesGrp/TotalAmt016972
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909
IRS990/PayrollTaxesGrp/TotalAmt01298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01834152
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01914234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY BEINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08442
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL BETTERMENT OF THE CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182859
IRS990/PYInvestmentIncomeAmt0194845
IRS990/PYOtherExpensesAmt092596
IRS990/PYProgramServiceRevenueAmt010711
IRS990/PYRevenuesLessExpensesAmt02997
IRS990/PYSalariesCompEmpBnftPaidAmt015953
IRS990/PYTotalExpensesAmt0291408
IRS990/PYTotalRevenueAmt0294405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LUNCHEON, ETC. 49,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35780
IRS990ScheduleA/PublicSupportPY170Pct00.35760
IRS990ScheduleA/PublicSupportTotal170Amt0544971
IRS990ScheduleA/SubstantialContributorsTotAmt0156990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701961
IRS990ScheduleA/TotalSupportAmt01523097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017674
IRS990ScheduleD/ExpensesSubtotalAmt0297898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017674
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-251
IRS990ScheduleD/OtherExpensesIncludedAmt03201
IRS990ScheduleD/OtherRevenueAmt03201
IRS990ScheduleD/RevenueNotReportedAmt02950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017674
IRS990ScheduleD/RevenueSubtotalAmt0515268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,201
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0315572
IRS990ScheduleD/TotalRevenuePerForm990Amt0532942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,201 FUNDRAISING EXPENSES -3,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0834209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0873774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421052
IRS990/TotalAssetsEOYAmt03686504
IRS990/TotalAssetsGrp/BOYAmt03421052
IRS990/TotalAssetsGrp/EOYAmt03686504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238090
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178153
IRS990/TotalLiabilitiesEOYAmt0226486
IRS990/TotalLiabilitiesGrp/BOYAmt0178153
IRS990/TotalLiabilitiesGrp/EOYAmt0226486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03242899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03460018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,686,504
Liabilities
$226,486
Net assets
$3,460,018
Revenue
$532,942
Expenses
$315,572
Net income
$217,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.23$3.85$0.10$0.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$0.21$0.35$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.54$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.25$4.10$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$0.36$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.53$0.44$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.23$3.46$0.53$0.32$0.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.18$3.24$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$0.44$0.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.23$0.38$0.25$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.16$2.92$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.78$0.13$2.66$0.23$0.18$0.05
Peer Organizations

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