Civic Intelligence

Elevate Inc.

990 • Fiscal year 2018 • EIN 39-1256286

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

N169 W21005 Meadow LaneJackson, WI 53209

(262) 677-2216

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,124

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,164,042

Up $84,806 (+7.9%) from 2017

Net Assets

Up

$675,289

Up $42,631 (+6.7%) from 2017

Liabilities

Up

$488,753

Up $42,175 (+9.4%) from 2017

Revenue

Up

$2,056,338

Up $91,770 (+4.7%) from 2017

Expenses

Up

$2,013,707

Up $203,364 (+11%) from 2017

Net Income

Down

$42,631

Down $111,594 (-72%) from 2017

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

2018

Assets$1,164,042
Liabilities$488,753
Net Assets$675,289

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

2018

Revenue$2,056,338
Expenses$2,013,707
Net Income$42,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,072,465
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
Savings and Temporary Cash Investments$358,984$467,442▲ $108,458
Land, Buildings, and Equipment, Net$487,912$462,307▼ $25,605
Accounts Receivable$129,163$145,628▲ $16,465
Cash and Non-Interest-Bearing Accounts$89,539$71,062▼ $18,477
Prepaid Expenses and Deferred Charges$13,638$17,603▲ $3,965
Total Assets$1,079,236$1,164,042▲ $84,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,783$324,733▼ $8,050
Accounts Payable and Accrued Expenses$113,335$164,020▲ $50,685
Deferred Revenue$460--
Total Liabilities$446,578$488,753▲ $42,175
Net Assets / Fund Balance
Unrestricted Net Assets$489,308$519,897▲ $30,589
Temporarily Rstr Net Assets$143,350$155,392▲ $12,042
Total Net Assets Fund Balance$632,658$675,289▲ $42,631
Total Liabilities and Net Assets / Fund Balance$1,079,236$1,164,042▲ $84,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,584$233,912$585,496
Land$102,823-$102,823
Equipment$7,900$43,453$51,353
Other Land Buildings-$19,300$19,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimonExecutive DiFT$110,124$110,124

Board Members and Trustees

NameTitle
Linda BuntrockPresident
Brian ScharingerDirector
Daniel FreyDirector
Juli BenedumDirector
KRISTINE O'MEARADirector
Lisa KieferDirector
Lisa TreinenDirector
Michael AlbieroDirector
Michelle KohlsDirector
Paul CappoferriDirector
Steve HoogesterDirector
Teri MattekDirector
Tom HoogesterDirector
Stephanie HansonPast Preside
Doug YipSecretary
Duane FarrandTreasurer
Ann JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,738
Program Service Revenue
$1,724,622
Investment Income
$2,402
Other Revenue
$29,576
All Other Contributions
$288,538
Change in Net Assets
$42,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,338
Revenue Not Reported on Form 990
$11,869
Total Revenue per Audited Statements
$2,068,207
Total Revenue per Form 990
$2,056,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,181
Other Expenses$403,526
Total Fundraising Expense$21,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,666$64,713$5,618$1,239,997
Other Employee Benefits$129,702$1,011-$130,713
Current Officers, Directors, Trustees, and Key Employees$73,204$30,361$6,559$110,124
Payroll Taxes$92,577$11,373-$103,950
Travel$45,963$1,760-$47,723
Occupancy$38,414$6,142-$44,556
Fees for Services Other$28,162$4,775$1,000$33,937
Depreciation Depletion$24,386$2,462-$26,848
Pension Plan Contributions$23,509$1,888-$25,397
Other Expenses$21,904$531$44$22,435
All Other Expenses$19,158$2,635-$21,793
Insurance$15,989$2,795-$18,784
Fees for Services Accounting$15,115$975-$16,090
Advertising$1,640$6,458$5,233$13,331
Interest-$13,286-$13,286
Office Expenses$5,677$1,403$2,604$9,684
Fees for Services Legal-$563-$563
Total Functional Expenses$1,826,972$165,677$21,058$2,013,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,576
Expenses per Audited Statements$2,013,707
Total Expenses per Form 990$2,013,707
Expenses Not Reported on Form 990$11,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,454
Fundraising Direct Expenses$16,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Car Raf$24,743$24,743$1,365$23,378
Adreneline Race$29,561$18,361$14,762$3,599
Total Events$54,304$43,104$16,127$26,977
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
Linda Buntrock
Title
President
Phone
2623388842
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
575

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

Fundraising expenses 11,869 fundraising expenses -11,869

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 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 11,869

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

Fundraising expenses 11,869

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt015989
IRS990/InsuranceGrp/TotalAmt018784
IRS990/InterestGrp/ManagementAndGeneralAmt013286
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324733
IRS990/NetAssetsOrFundBalancesBOYAmt0632658
IRS990/NetAssetsOrFundBalancesEOYAmt0675289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027327
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IRS990/OccupancyGrp/ProgramServicesAmt038414
IRS990/OccupancyGrp/TotalAmt044556
IRS990/OfficeExpensesGrp/FundraisingAmt02604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt05677
IRS990/OfficeExpensesGrp/TotalAmt09684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130713
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES & MAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3531
IRS990/OtherExpensesGrp/ProgramServicesAmt080283
IRS990/OtherExpensesGrp/ProgramServicesAmt123449
IRS990/OtherExpensesGrp/ProgramServicesAmt218174
IRS990/OtherExpensesGrp/ProgramServicesAmt321904
IRS990/OtherExpensesGrp/TotalAmt086175
IRS990/OtherExpensesGrp/TotalAmt125048
IRS990/OtherExpensesGrp/TotalAmt223273
IRS990/OtherExpensesGrp/TotalAmt322435
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02249
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239997
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023509
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017603
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241119
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/ExpenseAmt0248149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151840
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/ExpenseAmt0323828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265614
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/ExpenseAmt0793918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0809364
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0370706
IRS990/PYOtherRevenueAmt06179
IRS990/PYProgramServiceRevenueAmt01593589
IRS990/PYRevenuesLessExpensesAmt0154225
IRS990/PYSalariesCompEmpBnftPaidAmt01439637
IRS990/PYTotalExpensesAmt01810343
IRS990/PYTotalRevenueAmt01964568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 174,165 MISCELLANEOUS 36,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210517
IRS990ScheduleA/PublicOrganization170Ind0X

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