Civic Intelligence

Elevate Inc.

990 • Fiscal year 2019 • EIN 39-1256286

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.ELEVATEYOU.ORG

View Organization Page

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,227,951

Up $63,909 (+5.5%) from 2018

Net Assets

Down

$669,609

Down $5,680 (-0.8%) from 2018

Liabilities

Up

$558,342

Up $69,589 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$2,626,325

Up $569,987 (+28%) from 2018

Expenses

Up

$2,632,005

Up $618,298 (+31%) from 2018

Net Income

Down

-$5,680

Down $48,311 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$1,227,951
Liabilities$558,342
Net Assets$669,609
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$2,626,325
Expenses$2,632,005
Net Income-$5,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,641,220
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

Provide support to high-risk individuals, families, & communities in the washington county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,307$480,075▲ $17,768
Accounts Receivable$145,628$458,975▲ $313,347
Savings and Temporary Cash Investments$467,442$258,939▼ $208,503
Prepaid Expenses and Deferred Charges$17,603$24,683▲ $7,080
Cash and Non-Interest-Bearing Accounts$71,062$1,829▼ $69,233
Total Assets$1,164,042$1,227,951▲ $63,909
Other Assets Total$0$3,450▲ $3,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,733$318,009▼ $6,724
Accounts Payable and Accrued Expenses$164,020$240,333▲ $76,313
Total Liabilities$488,753$558,342▲ $69,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,897$539,159▲ $19,262
Net Assets With Donor Restrictions$155,392$130,450▼ $24,942
Total Net Assets Fund Balance$675,289$669,609▼ $5,680
Total Liabilities and Net Assets / Fund Balance$1,164,042$1,227,951▲ $63,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,563$247,408$590,971
Land$102,823-$102,823
Equipment$16,769$49,256$66,025
Other Land Buildings$16,920$21,180$38,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonExecutive DirectorFT$111,093$3,332$114,425

Board Members and Trustees

NameTitle
Linda BuntrockPresident
Daniel Frey IiDirector
David DeisingDirector
Juli BenedumDirector
KRISTINE O'MEARADirector
Karen MunsonDirector
Lisa KieferDirector
Michelle KohlsDirector
Paul CappoferriDirector
Paul PriesDirector
Stephanie HansonDirector
Steve FarinaDirector
Steve HoogesterDirector
Brian ScharingerSecretary
Lisa TreinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,826
Program Service Revenue
$258,647
Investment Income
$452
Other Revenue
$10,400
All Other Contributions
$133,225
Change in Net Assets
$-5,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,348
Total Revenue per Audited Statements
$2,634,673
Total Revenue per Form 990
$2,626,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,622
Other Expenses$539,383
Total Fundraising Expense$22,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,630$90,791$6,851$1,664,272
Other Employee Benefits$146,888$2,255-$149,143
Payroll Taxes$119,410$21,488-$140,898
Current Officers, Directors, Trustees, and Key Employees$107,857$6,111$457$114,425
Occupancy$81,742$15,523-$97,265
Fees for Services Other$64,888$4,362$2,816$72,066
Travel$56,241$3,670$8,673$68,584
Insurance$28,919$3,532-$32,451
Pension Plan Contributions$23,523$361-$23,884
Advertising$12,482$7,007$2,372$21,861
Depreciation Depletion$16,719$4,461-$21,180
Interest$10,506$2,803-$13,309
Other Expenses$11,613$1,060$944$12,673
All Other Expenses$3,747$2,480-$6,227
Office Expenses$4,572$719$685$5,976
Total Functional Expenses$2,430,885$178,134$22,986$2,632,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,640,353
Expenses per Audited Statements$2,632,005
Total Expenses per Form 990$2,632,005
Expenses Not Reported on Form 990$8,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,796
Fundraising Direct Expenses$14,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline Race$32,646$18,796-$18,796
Total Events$32,646$18,796$14,895$3,901
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 director's performance. Additional compensation is provided for achieving pre-determined incentives.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on the elevate website.”

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
Mary Simon
Title
Executive Director
Phone
2626772216
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
55
Volunteers
575

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See form 990 part iii lines 4a and 4d.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 8,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 8,348.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013850
IRS990/FundraisingDirectExpensesAmt014895
IRS990/FundraisingGrossIncomeAmt018796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02057126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02641220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03532
IRS990/InsuranceGrp/ProgramServicesAmt028919
IRS990/InsuranceGrp/TotalAmt032451
IRS990/InterestGrp/ManagementAndGeneralAmt02803
IRS990/InterestGrp/ProgramServicesAmt010506
IRS990/InterestGrp/TotalAmt013309
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480075
IRS990/LandBldgEquipCostOrOtherBssAmt0797919
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318009
IRS990/NetAssetsOrFundBalancesBOYAmt0675289
IRS990/NetAssetsOrFundBalancesEOYAmt0669609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015523
IRS990/OccupancyGrp/ProgramServicesAmt081742
IRS990/OccupancyGrp/TotalAmt097265
IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt04572
IRS990/OfficeExpensesGrp/TotalAmt05976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149143
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31060
IRS990/OtherExpensesGrp/ProgramServicesAmt090473
IRS990/OtherExpensesGrp/ProgramServicesAmt157511
IRS990/OtherExpensesGrp/ProgramServicesAmt227164
IRS990/OtherExpensesGrp/ProgramServicesAmt311613
IRS990/OtherExpensesGrp/TotalAmt093062
IRS990/OtherExpensesGrp/TotalAmt161598
IRS990/OtherExpensesGrp/TotalAmt233131
IRS990/OtherExpensesGrp/TotalAmt312673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06499
IRS990/OtherRevenueTotalAmt06499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119410
IRS990/PayrollTaxesGrp/TotalAmt0140898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023523
IRS990/PensionPlanContributionsGrp/TotalAmt023884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024683
IRS990/PrincipalOfficerNm0MARY SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258647
IRS990/ProgSrvcAccomActy2Grp/Desc0CALM HARBOR - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY ADULTS EXPERIENCING A MENTAL HEALTH CRISIS TO INCREASE THEIR STABILITY, REDUCE THEIR RISK FOR HARM AND RETURN TO INDEPENDENT LIVING USING TRAUMA INFORMED STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556264
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PREVENTION - PROGRAMING TO DELAY YOUTH USE OF ALCOHOL, TOBACCO AND OTHER DRUGS AS LONG AS POSSIBLE TO REDUCE THEIR RISK FOR ADDICTION. THE ORGANIZATION USES EVIDENCE BASED PROGRAMMING INCLUDING SCHOOL BASED EDUCATION, PEER LISTENING PROGRAMS, PARENTING EDUCATION, ENVIRONMENT AND POLICY CHANGE IN WASHINGTON AND WAUKESHA COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH AND INTERVENTION - PROGRAMMING TO REDUCE YOUTH AND ADULTS' RISK FOR ENGAGEMENT IN HIGH-RISK BEHAVIOR THAT MAY LEAD TO ADDICTION, MENTAL ILLNESS. SERVICES INCLUDE EVIDENCE-BASED STRATEGIES TO IDENTIFY THEIR READINESS FOR CHANGE AND PROVIDING EDUCATION AND SUPPORT TO CHANGE THEIR BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIVERSION - ASSISTING INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM DUE TO THEIR PRIMARY SUBSTANCE USE DISORDER. EVIDENCE BASED SERVICES INCLUDE ACCESSING TREATMENT INCLUDING MEDICATION ASSISTED TREATMENT AND OTHER SUPPORTIVE SERVICES, ACCOUNTABILITY MEASURES INCLUDING DRUG TESTING, INTENSIVE CASE MANAGEMENT AND SERVING AS A LIAISON BETWEEN THE CRIMINAL JUSTICE SYSTEM AND THE ALCOHOL AND DRUG TREATMENT SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WAUKESHA DRUG FREE COMMUNITIES - WORKING WITH A LOCAL COMMUNITY COALITION COMPRISED OF WAUKESHA COUNTY STAKEHOLDERS TO REDUCE AND PREVENT SUBSTANCE USE AMONG YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1342770
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2101884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228825
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02402
IRS990/PYOtherExpensesAmt0403526
IRS990/PYOtherRevenueAmt029576
IRS990/PYProgramServiceRevenueAmt01724622
IRS990/PYRevenuesLessExpensesAmt042631
IRS990/PYSalariesCompEmpBnftPaidAmt01610181
IRS990/PYTotalExpensesAmt02013707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 37,821. 2016 AMOUNT: $ 20,048. 2017 AMOUNT: $ 23,840. 2018 AMOUNT: $ 43,454. 2019 AMOUNT: $ 3,901. MISCELLANEOUS - 2015 AMOUNT: $ 4,811. 2016 AMOUNT: $ 17,538. 2017 AMOUNT: $ 1,194. 2018 AMOUNT: $ 2,249. 2019 AMOUNT: $ 6,499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03469222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05967360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.77490
IRS990ScheduleA/PublicSupportTotal170Amt03441902
IRS990ScheduleA/SubstantialContributorsTotAmt027320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199788

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Filings

Displayed year

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

Open filing
Assets
$1,227,951
Liabilities
$558,342
Net assets
$669,609
Revenue
$2,626,325
Expenses
$2,632,005
Net income
-$5,680
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