Civic Intelligence

Elevate Inc.

990 • Fiscal year 2016 • EIN 39-1256286

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

N169 W21005 Meadow LaneJackson, WI 53209

(262) 677-2216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$843,801

Down $6,155 (-0.7%) from 2015

Net Assets

Up

$478,433

Up $7,687 (+1.6%) from 2015

Liabilities

Down

$365,368

Down $13,842 (-3.7%) from 2015

Revenue And Expenses

Revenue

Up

$1,512,513

Up $148,935 (+11%) from 2015

Expenses

Up

$1,510,919

Up $119,943 (+8.6%) from 2015

Net Income

Up

$1,594

Up $28,992 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $261,957Liabilities 2011: $51,594Net Assets 2011: $210,3632011Assets 2012: $266,532Liabilities 2012: $42,774Net Assets 2012: $223,7582012Assets 2013: $307,428Liabilities 2013: $39,077Net Assets 2013: $268,3512013Assets 2014: $864,125Liabilities 2014: $365,981Net Assets 2014: $498,1442014Assets 2015: $849,956Liabilities 2015: $379,210Net Assets 2015: $470,7462015Assets 2016: $843,801Liabilities 2016: $365,368Net Assets 2016: $478,4332016Assets 2017: $1,079,236Liabilities 2017: $446,578Net Assets 2017: $632,6582017Assets 2018: $1,164,042Liabilities 2018: $488,753Net Assets 2018: $675,2892018Assets 2019: $1,227,951Liabilities 2019: $558,342Net Assets 2019: $669,6092019Assets 2020: $1,773,990Liabilities 2020: $990,323Net Assets 2020: $783,6672020Assets 2021: $1,354,849Liabilities 2021: $685,338Net Assets 2021: $669,5112021Assets 2022: $1,812,393Liabilities 2022: $881,199Net Assets 2022: $931,1942022Assets 2023: $2,130,937Liabilities 2023: $972,939Net Assets 2023: $1,157,9982023Assets 2024: $2,578,261Liabilities 2024: $1,118,494Net Assets 2024: $1,459,7672024

Highlighted filing

2016

Assets$843,801
Liabilities$365,368
Net Assets$478,433

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $744,572Expenses 2011: $726,476Net Income 2011: $18,0962011Expenses 2012: $766,5122012Revenue 2013: $730,130Expenses 2013: $685,537Net Income 2013: $44,5932013Revenue 2014: $1,231,322Expenses 2014: $1,292,870Net Income 2014: -$61,5482014Revenue 2015: $1,363,578Expenses 2015: $1,390,976Net Income 2015: -$27,3982015Revenue 2016: $1,512,513Expenses 2016: $1,510,919Net Income 2016: $1,5942016Revenue 2017: $1,964,568Expenses 2017: $1,810,343Net Income 2017: $154,2252017Revenue 2018: $2,056,338Expenses 2018: $2,013,707Net Income 2018: $42,6312018Revenue 2019: $2,626,325Expenses 2019: $2,632,005Net Income 2019: -$5,6802019Revenue 2020: $3,204,249Expenses 2020: $3,135,791Net Income 2020: $68,4582020Revenue 2021: $3,200,443Expenses 2021: $3,314,599Net Income 2021: -$114,1562021Revenue 2022: $3,553,163Expenses 2022: $3,291,480Net Income 2022: $261,6832022Revenue 2023: $4,018,388Expenses 2023: $3,798,784Net Income 2023: $219,6042023Revenue 2024: $5,049,425Expenses 2024: $4,747,656Net Income 2024: $301,7692024

Highlighted filing

2016

Revenue$1,512,513
Expenses$1,510,919
Net Income$1,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,527,865
Mission and Program Overview

Mission

To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior

To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,364$510,671▼ $9,693
Savings and Temporary Cash Investments$206,370$141,708▼ $64,662
Accounts Receivable$105,693$101,174▼ $4,519
Cash and Non-Interest-Bearing Accounts$476$77,392▲ $76,916
Prepaid Expenses and Deferred Charges$17,053$12,856▼ $4,197
Total Assets$849,956$843,801▼ $6,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,917$339,997▼ $6,920
Accounts Payable and Accrued Expenses$31,718$25,101▼ $6,617
Deferred Revenue$575$270▼ $305
Total Liabilities$379,210$365,368▼ $13,842
Net Assets / Fund Balance
Unrestricted Net Assets$455,746$441,933▼ $13,813
Temporarily Rstr Net Assets$15,000$36,500▲ $21,500
Total Net Assets Fund Balance$470,746$478,433▲ $7,687
Total Liabilities and Net Assets / Fund Balance$849,956$843,801▼ $6,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,060$202,436$585,496
Land$102,823-$102,823
Equipment$24,788$21,977$46,765
Other Land Buildings-$36,650$36,650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie HansonPresident
Ann JohnsonDirector
Daniel FreyDirector
Justin KloppDirector
Lisa KieferDirector
Michael AlbieroDirector
Steve HoogesterDirector
Teri MattekDirector
Todd VanlangenDirector
Tom HoogesterDirector
Juli BenedumPast Preside
Doug YipSecretary
Duane FarrandTreasurer
Linda BuntrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,391
Program Service Revenue
$1,241,633
Investment Income
$255
Other Revenue
$22,234
All Other Contributions
$225,906
Change in Net Assets
$1,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,513
Revenue Not Reported on Form 990
$7,616
Total Revenue per Audited Statements
$1,520,129
Total Revenue per Form 990
$1,512,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,040
Other Expenses$324,879
Total Fundraising Expense$28,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,493$47,519$25,441$956,453
Other Employee Benefits$127,842$4,721$253$132,816
Payroll Taxes$71,974$5,685$2,039$79,698
Fees for Services Other$27,101$2,537-$29,638
Occupancy$24,325$3,324-$27,649
Depreciation Depletion$23,423$3,200-$26,623
Fees for Services Accounting$23,383$2,670-$26,053
Insurance$21,504$2,696$185$24,385
Travel$23,580$655-$24,235
Pension Plan Contributions$16,433$607$33$17,073
Other Expenses$15,675$808$371$16,483
Interest-$14,416-$14,416
All Other Expenses$11,597$2,288$242$14,127
Office Expenses$5,605$743-$6,348
Advertising$1,521--$1,521
Fees for Services Legal-$558-$558
Total Functional Expenses$1,379,176$102,847$28,896$1,510,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,535
Expenses per Audited Statements$1,510,919
Total Expenses per Form 990$1,510,919
Expenses Not Reported on Form 990$7,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,048
Fundraising Direct Expenses$15,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adreneline Race$42,533$20,048$15,052$4,996
Total Events$42,533$20,048$15,352$4,696
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
No
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, Page 6, Part VI, Line 11B

The form 990 will be reviewed by management and the board.

Form 990, Page 6, Part VI, Line 12C

All proposals are submitted for review to committee and board members prior to acceptance. Any and all conflict of interest issues are reviewed by the board of directors.

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

The board of directors determines annual pay raises for all staff in january. The personnel committee completes an annual evaluation of the executive directors performance. Additional compensation is provided for achieving pre-determined incentives.

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request, on the elevate website, and through guidestar on the internet.

Filing and Contact Details

Filer

Filer Name
Elevate Inc
EIN
39-1256286
Phone
2626772216
Address
N169 W21005 MEADOW LANE, JACKSON, WI 53209

Signing Officer

Name
Duane Farrand
Title
Treasurer
Phone
2623388842
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
550

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 - ORGANIZATION'S MISSION

To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.

Form 990, Page 2, Part III, Line 4D

Brighter futures: programming to prevent and reduce the incidence of youth violance and other delinquent behaviors. The primary objective centers on decreased recidivism among first time offenders and reducing youths' involvement in the juvenile justice system. Youth undergo alcohol, drug abuse, mental health, and trauma screenings and participate in research based services including evidenced based, family focused program, restorative justice and truancy programs and utilization of the carey guides, designed to teach skills to make positive changes in the future. Tad: programming with individuals convicted of operating while intoxicated to prevent recidivism, reduce other crimes related to the use of alcohol or other drugs and improve the operation of the criminal justice system. Services include assessment, case management, urine and biomarker drug testing, assistance accessing other resources to build a solid recovery program for individuals with substance use and/or mental health disorders.

Form 990, Part XI, Line 9

Transfer of net assets from the council on alcohol 0 and other drug abuse, inc. 6,093 total 6,093 during 2016, the subsidiary of the organization, council on alcohol and other drug abuse, inc. Was merged into the organization with a transfer of the net assets totaling 6,093.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization'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 organization files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization's federal and wisconsin income tax returns prior to fiscal year 2011 are closed. The organization 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 7,616

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

Fundraising expenses 7,616

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02696
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IRS990/InterestGrp/ManagementAndGeneralAmt014416
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipCostOrOtherBssAmt0771734
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339997
IRS990/NetAssetsOrFundBalancesBOYAmt0470746
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04696
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt024325
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt05605
IRS990/OfficeExpensesGrp/TotalAmt06348
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132816
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES & MAT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt054140
IRS990/OtherExpensesGrp/ProgramServicesAmt124087
IRS990/OtherExpensesGrp/ProgramServicesAmt223493
IRS990/OtherExpensesGrp/ProgramServicesAmt315675
IRS990/OtherExpensesGrp/TotalAmt058578
IRS990/OtherExpensesGrp/TotalAmt128043
IRS990/OtherExpensesGrp/TotalAmt226222
IRS990/OtherExpensesGrp/TotalAmt316483
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017538
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IRS990/OtherRevenueTotalAmt017538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956453
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt071974
IRS990/PayrollTaxesGrp/TotalAmt079698
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016433
IRS990/PensionPlanContributionsGrp/TotalAmt017073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012856
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181661
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: WORKING WITH YOUTH TO DELAY THEIR USE OF ALCOHOL OR OTHER DRUGS AND DEVELOP LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES. ENGAGING YOUTH IN POSITIVE DRUG FREE ALTERNATIVE ACTIVITIES TO DEVELOP A POSITIVE PEER NETWORK AND REDUCE THEIR RISK FOR ENGAGING IN HIGH RISK BEHAVIOR. SPECIFIC PROGRAMMING INCLUDES PEERS 4 PEERS, SBIRT, ALTERNATIVE ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266076
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERVENTION: WORKING WITH YOUTH PARTICIPATING IN HIGH RISK BEHAVIOR SUCH AS TRUANCY, EARLY INITIATION OF ALCOHOL OR DRUG USE OR DELINQUENT BEHAVIORS TO INVERVENE EARLY AND HELP THEM REACH THEIR FULL POTENTIAL. SPECIFIC PROGRAMMING INCLUDES RESTORATIVE JUSTICE PROGRAMMING INCLUDING CRIME IMPACT SESSIONS, SAFE RELATIONSHIP CIRCLES, PROJECT PAYBACK AND PROGRAMMING AT THE JUVENILE DETENTION FACILITY AND ALTERNATIVE SCHOOL SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIGHTER FUTURES: PROGRAMMING TO PREVENT AND REDUCE THE INCIDENCE OF YOUTH VIOLANCE AND OTHER DELINQUENT BEHAVIORS. THE PRIMARY OBJECTIVE CENTERS ON DECREASED RECIDIVISM AMONG FIRST TIME OFFENDERS AND REDUCING YOUTHS' INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. YOUTH UNDERGO ALCOHOL, DRUG ABUSE, MENTAL HEALTH, AND TRAUMA SCREENINGS AND PARTICIPATE IN RESEARCH BASED SERVICES INCLUDING EVIDENCED BASED, FAMILY FOCUSED PROGRAM, RESTORATIVE JUSTICE AND TRUANCY PROGRAMS AND UTILIZATION OF THE CAREY GUIDES, DESIGNED TO TEACH SKILLS TO MAKE POSITIVE CHANGES IN THE FUTURE. TAD: PROGRAMMING WITH INDIVIDUALS CONVICTED OF OPERATING WHILE INTOXICATED TO PREVENT RECIDIVISM, REDUCE OTHER CRIMES RELATED TO THE USE OF ALCOHOL OR OTHER DRUGS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, URINE AND BIOMARKER DRUG TESTING, ASSISTANCE ACCESSING OTHER RESOURCES TO BUILD A SOLID RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1166
IRS990/PYOtherExpensesAmt0310305
IRS990/PYOtherRevenueAmt016087
IRS990/PYProgramServiceRevenueAmt01148869
IRS990/PYRevenuesLessExpensesAmt0-27398
IRS990/PYSalariesCompEmpBnftPaidAmt01080671
IRS990/PYTotalExpensesAmt01390976
IRS990/PYTotalRevenueAmt01363578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 124,121 MISCELLANEOUS 47,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04622981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.75010
IRS990ScheduleA/PublicSupportTotal170Amt0790303
IRS990ScheduleA/SubstantialContributorsTotAmt015967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806270
IRS990ScheduleA/TotalSupportAmt0992289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585496
IRS990ScheduleD/EquipmentGrp/BookValueAmt024788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046765
IRS990ScheduleD/ExpensesNotReportedAmt07616
IRS990ScheduleD/ExpensesSubtotalAmt01510919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102823
IRS990ScheduleD/OtherExpensesIncludedAmt07616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036650
IRS990ScheduleD/OtherRevenueAmt07616
IRS990ScheduleD/RevenueNotReportedAmt07616

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.$2.58$1.12$1.46$5.05$4.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$4.02$3.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$3.55$3.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.67$3.20$3.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$3.20$3.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$2.63$2.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.68$2.06$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.63$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.48$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$1.36$1.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.37$0.50$1.23$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.22$0.77
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.74$0.73$0.02