Civic Intelligence

Nami Dane County Inc.

990 • Fiscal year 2020 • EIN 39-1270706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.NAMIDANECOUNTY.ORG
818 West Badger Road No 104Madison, WI 53713

(608) 249-7188

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,808

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$595,375

Up $101,856 (+21%) from 2019

Net Assets

Up

$569,430

Up $92,019 (+19%) from 2019

Liabilities

Up

$25,945

Up $9,837 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Down

$354,685

Down $70,570 (-17%) from 2019

Expenses

Up

$266,496

Up $10,043 (+3.9%) from 2019

Net Income

Down

$88,189

Down $80,613 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,410Liabilities 2010: $8,553Net Assets 2010: $71,8572010Assets 2011: $149,221Liabilities 2011: $10,883Net Assets 2011: $138,3382011Assets 2012: $184,563Liabilities 2012: $23,969Net Assets 2012: $160,5942012Assets 2013: $227,871Liabilities 2013: $20,401Net Assets 2013: $207,4702013Assets 2014: $270,501Liabilities 2014: $24,137Net Assets 2014: $246,3642014Assets 2015: $295,557Liabilities 2015: $10,925Net Assets 2015: $284,6322015Assets 2016: $266,127Liabilities 2016: $27,646Net Assets 2016: $238,4812016Assets 2017: $289,059Liabilities 2017: $30,274Net Assets 2017: $258,7852017Assets 2018: $331,536Liabilities 2018: $28,997Net Assets 2018: $302,5392018Assets 2019: $493,519Liabilities 2019: $16,108Net Assets 2019: $477,4112019Assets 2020: $595,375Liabilities 2020: $25,945Net Assets 2020: $569,4302020Assets 2021: $974,640Liabilities 2021: $46,295Net Assets 2021: $928,3452021Assets 2022: $1,123,540Liabilities 2022: $44,060Net Assets 2022: $1,079,4802022Assets 2023: $1,150,614Liabilities 2023: $115,504Net Assets 2023: $1,035,1102023Assets 2024: $1,322,299Liabilities 2024: $42,065Net Assets 2024: $1,280,2342024

Highlighted filing

2020

Assets$595,375
Liabilities$25,945
Net Assets$569,430
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,915Expenses 2010: $136,414Net Income 2010: $5012010Expenses 2011: $143,7482011Expenses 2012: $143,4352012Revenue 2013: $195,940Expenses 2013: $152,687Net Income 2013: $43,2532013Revenue 2014: $217,978Expenses 2014: $180,048Net Income 2014: $37,9302014Revenue 2015: $254,339Expenses 2015: $215,597Net Income 2015: $38,7422015Revenue 2016: $237,618Expenses 2016: $285,506Net Income 2016: -$47,8882016Revenue 2017: $303,316Expenses 2017: $289,034Net Income 2017: $14,2822017Revenue 2018: $300,384Expenses 2018: $254,415Net Income 2018: $45,9692018Revenue 2019: $425,255Expenses 2019: $256,453Net Income 2019: $168,8022019Revenue 2020: $354,685Expenses 2020: $266,496Net Income 2020: $88,1892020Revenue 2021: $657,484Expenses 2021: $310,212Net Income 2021: $347,2722021Revenue 2022: $583,263Expenses 2022: $424,075Net Income 2022: $159,1882022Revenue 2023: $436,878Expenses 2023: $488,321Net Income 2023: -$51,4432023Revenue 2024: $792,586Expenses 2024: $570,227Net Income 2024: $222,3592024

Highlighted filing

2020

Revenue$354,685
Expenses$266,496
Net Income$88,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$395,301
Mission and Program Overview

Mission

Nami dane county works to support and empower everyone touched by mental illness. We commit to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

Provide education, support, and advocacy for people affected by mental illness in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,307$306,486▲ $104,179
Savings and Temporary Cash Investments$215,658$219,013▲ $3,355
Pledges and Grants Receivable$15,545$0▼ $15,545
Prepaid Expenses and Deferred Charges$4,035$3,443▼ $592
Accounts Receivable$1,950$2,391▲ $441
Land, Buildings, and Equipment, Net$1,064$195▼ $869
Total Assets$493,519$595,375▲ $101,856
Other Assets Total$52,960$63,847▲ $10,887
Liabilities
Accounts Payable and Accrued Expenses$16,108$23,445▲ $7,337
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$16,108$25,945▲ $9,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,017$569,430▲ $97,413
Net Assets With Donor Restrictions$5,394$0▼ $5,394
Total Net Assets Fund Balance$477,411$569,430▲ $92,019
Total Liabilities and Net Assets / Fund Balance$493,519$595,375▲ $101,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$10,465$10,660
Other Assets Org$63,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$52,960$6,950▲ $4,317-$63,714
2019$41,209$7,100▲ $6,950$1,859$52,960
2018$39,724$4,924▼ $2,215$1,224$41,209
2017$33,223$2,250▲ $6,022$1,771$39,724
2016$32,761$100▲ $1,737$1,375$33,223
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna MoffitExecutive DirectorFT$69,058$6,750$75,808

Board Members and Trustees

NameTitle
Amanda Pirt-meyerPresident
Diane GoodingVice President
Donna UlteigDirector
Jake LepperDirector
Jessa VictorDirector
Nikyra MccannDirector
Tariq SaqqafDirector
Elicia CaseySecretary
Christopher SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,283
Program Service Revenue
$3,789
Investment Income
$229
Other Revenue
$-40,616
All Other Contributions
$118,141
Change in Net Assets
$88,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,301
Revenue Not Reported on Financial Statements
$-40,616
Revenue Not Reported on Form 990
$21,930
Other Revenue Adjustments
$-40,616
Total Revenue per Audited Statements
$417,231
Total Revenue per Form 990
$354,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,858
Other Expenses$80,638
Total Fundraising Expense$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,828$20,789$2,799$93,416
Current Officers, Directors, Trustees, and Key Employees$57,046$16,109$2,653$75,808
Office Expenses$12,224$14,042$1,335$27,601
Fees for Services Accounting-$17,489-$17,489
Payroll Taxes$10,108$1,784$919$12,811
Occupancy$8,239$2,327$383$10,949
Conferences and Meetings$4,225$346$1,824$6,395
Pension Plan Contributions$2,877$812$134$3,823
Insurance$2,134$602$99$2,835
Depreciation Depletion$654$185$30$869
Fees for Services Other$67--$67
Other Expenses$41$9-$41
Total Functional Expenses$181,826$74,494$10,176$266,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,212
Expenses per Audited Statements$266,496
Total Expenses per Form 990$266,496
Expenses Not Reported on Form 990$58,716
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 Direct Expenses$40,616
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalk$204,536-$36,442-
Total Events$204,536-$40,616$-40,616
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended or repealed by a two-thirds vote of members.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nami Dane County Inc
EIN
39-1270706
Phone
6082497188
Address
818 WEST BADGER ROAD NO 104, MADISON, WI 53713

Signing Officer

Name
Anna Moffit
Title
Executive Director
Phone
6082497188
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Moffit
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
85

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison 3,830. Community foundation”

Financial Statement Notes

PART V, LINE 4:

“The board of directors designated a general endowment fund to support the mission of nami.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 3,830.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -40,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 40,616.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023445
IRS990/AccountsReceivableGrp/BOYAmt01950
IRS990/AccountsReceivableGrp/EOYAmt02391
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0118141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE BRAND CPA
IRS990/BooksInCareOfDetail/PhoneNum02623915855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535622675
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0202307
IRS990/CashNonInterestBearingGrp/EOYAmt0306486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01824
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0346
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04225
IRS990/ConferencesMeetingsGrp/TotalAmt06395
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0204536
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt080638
IRS990/CYOtherRevenueAmt0-40616
IRS990/CYProgramServiceRevenueAmt03789
IRS990/CYRevenuesLessExpensesAmt088189
IRS990/CYSalariesCompEmpBnftPaidAmt0185858
IRS990/CYTotalExpensesAmt0266496
IRS990/CYTotalFundraisingExpenseAmt010176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354685
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654
IRS990/DepreciationDepletionGrp/TotalAmt0869
IRS990/Desc0THROUGHOUT THE YEAR, BUT PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY MENTAL HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, RECEIVING MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES, AND AVOIDING THE CRIMINAL JUSTICE SYSTEM OR RECEIVING APPROPRIATE, QUALITY SERVICES WHILE INSIDE THE SYSTEM.NAMI DANE COUNTY ALSO OFFERS CRISIS INTERVENTION PARTNER (CIP) TRAINING TO EMERGENCY DISPATCHERS AND NAMI ENDING THE SILENCE FOR TEACHERS - A PROGRAM TO HELP SCHOOL STAFF RECOGNIZE WHEN THEIR STUDENTS MAY BE SHOWING SIGNS OF A MENTAL ILLNESS AND HOW TO CONNECT THEM TO APPROPRIATE RESOURCES.NAMI DANE COUNTY'S RAISE YOUR VOICE CLUB AT WEST HIGH SCHOOL HOSTED A DAY-LONG MENTAL HEALTH FAIR DURING MAY MENTAL HEALTH MONTH. STUDENTS LEARNED ABOUT THE EARLY WARNING SIGNS OF MENTAL ILLNESS AND HOW TO SUPPORT A PEER. THEY ALSO LEARNED ABOUT COMMUNITY RESOURCES AVAILABLE. MORE THAN 500 STUDENTS ATTENDED THE DAY-LONG EVENT TO RAISE AWARENESS ABOUT YOUTH MENTAL HEALTH IN DANE COUNTY.THERE WERE MORE THAN 24,000 NAMI DANE COUNTY WEBSITE VISITORS IN 2020. VISITORS LEARNED MORE ABOUT MENTAL ILLNESSES, MEDICATION AND TREATMENT, AND FOUND SUPPORT AND RESOURCES.NAMI DANE COUNTY GAINED MORE THAN 600 NEW FOLLOWERS ON ITS FACEBOOK, TWITTER, AND INSTAGRAM ACCOUNTS. NAMIWALKS DANE COUNTY WAS HELD DURING MENTAL ILLNESS AWARENESS WEEK IN OCTOBER--OUR LARGEST PUBLIC AWARENESS AND FUNDRAISING EVENT. NEARLY 500 WALKERS RAISED OVER $175,000 TO SUPPORT NO-COST NAMI EDUCATION AND SUPPORT PROGRAMS. NAMI DANE COUNTY PARTNERED WITH WEA TRUST TO DEVELOP AN INTERACTIVE EXHIBIT ON MENTAL HEALTH IN THE WORKPLACE, COVERING STIGMA AND ACCESS TO CARE. NAMI CONTINUED TO DELIVER CRISIS INTERVENTION TEAM (CIT) AND CRISIS INTERVENTION PARTNER (CIP) TRAINING TO FIRST RESPONDERS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A MENTAL HEALTH CRISIS. MORE THAN 140 FIRST RESPONDERS GRADUATED NAMI DANE COUNTY'S CIT AND CIP TRAININGS TO APPROPRIATELY RESPOND TO THOSE EXPERIENCING A CRISIS.NAMI DANE COUNTY'S SUPPORT LINE (608-249-7188) RESPONDED TO MORE THAN 350 INDIVIDUALS NEEDING SUPPORT, REFERRAL, AND INFORMATION. OVER 2,400 INDIVIDUALS AND FAMILIES ATTENDED OUR NO-COST, PEER-LED MENTAL HEALTH EDUCATION CLASSES AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023778
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017489
IRS990/FeesForServicesAccountingGrp/TotalAmt017489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067
IRS990/FeesForServicesOtherGrp/TotalAmt067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96750
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKYRA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE LEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELICIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA PIRT-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA ULTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm6TARIQ SAQQAF
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSA VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA MOFFIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204536
IRS990/FundraisingDirectExpensesAmt040616
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044828
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt02134
IRS990/InsuranceGrp/TotalAmt02835
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195
IRS990/LandBldgEquipCostOrOtherBssAmt010660
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI DANE COUNTY IS THE FOUNDING CHAPTER OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS, THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY MENTAL ILLNESS. OUR MISSION IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477411
IRS990/NetAssetsOrFundBalancesEOYAmt0569430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569430
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt08239
IRS990/OccupancyGrp/TotalAmt010949
IRS990/OfficeExpensesGrp/FundraisingAmt01335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014042
IRS990/OfficeExpensesGrp/ProgramServicesAmt012224
IRS990/OfficeExpensesGrp/TotalAmt027601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052960
IRS990/OtherAssetsTotalGrp/EOYAmt063847
IRS990/OtherChangesInNetAssetsAmt03830
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt014383
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/TotalAmt014392
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069828
IRS990/OtherSalariesAndWagesGrp/TotalAmt093416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt010108
IRS990/PayrollTaxesGrp/TotalAmt012811
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt03823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03443
IRS990/PrincipalOfficerNm0ANNA MOFFIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0105139
IRS990/PYOtherRevenueAmt0-44713
IRS990/PYProgramServiceRevenueAmt02447
IRS990/PYRevenuesLessExpensesAmt0168802
IRS990/PYSalariesCompEmpBnftPaidAmt0151314
IRS990/PYTotalExpensesAmt0256453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01825345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825345
IRS990ScheduleA/TotalSupportAmt01836570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09503
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052960
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018100
IRS990ScheduleD/DonatedServicesUseFcltsAmt018100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010660
IRS990ScheduleD/ExpensesNotReportedAmt058716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt040616
IRS990ScheduleD/OtherRevenueAmt03830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40616
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt021930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40616
IRS990ScheduleD/RevenueSubtotalAmt0395301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF NAMI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -40,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 40,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063847
IRS990ScheduleD/TotalExpensesPerForm990Amt0266496
IRS990ScheduleD/TotalRevenuePerForm990Amt0354685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMIWALK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,375
Liabilities
$25,945
Net assets
$569,430
Revenue
$354,685
Expenses
$266,496
Net income
$88,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.79$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.04$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.66$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.35$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.20$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.14$0.14$0.00