Civic Intelligence

Mcdevco Inc.

990 • Fiscal year 2020 • EIN 39-1306894

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.MCDEVCO.ORG
1415 Merrill Ave Suite 140Wausau, WI 54401

(715) 298-0084

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,460,561

Up $215,975 (+5.1%) from 2019

Net Assets

Up

$911,246

Up $116,998 (+15%) from 2019

Liabilities

Up

$3,549,315

Up $98,977 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Down

$519,113

Down $153,527 (-23%) from 2019

Expenses

Down

$438,515

Down $3,663 (-0.8%) from 2019

Net Income

Down

$80,598

Down $149,864 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,122,779Liabilities 2011: $5,887,088Net Assets 2011: $235,6912011Assets 2012: $6,281,623Liabilities 2012: $5,951,529Net Assets 2012: $330,0942012Assets 2013: $5,596,881Liabilities 2013: $5,219,478Net Assets 2013: $377,4032013Assets 2014: $5,495,757Liabilities 2014: $5,068,447Net Assets 2014: $427,3102014Assets 2015: $5,543,665Liabilities 2015: $5,124,891Net Assets 2015: $418,7742015Assets 2016: $3,911,925Liabilities 2016: $3,558,465Net Assets 2016: $353,4602016Assets 2017: $3,938,803Liabilities 2017: $3,549,461Net Assets 2017: $389,3422017Assets 2018: $4,103,869Liabilities 2018: $3,540,083Net Assets 2018: $563,7862018Assets 2019: $4,244,586Liabilities 2019: $3,450,338Net Assets 2019: $794,2482019Assets 2020: $4,460,561Liabilities 2020: $3,549,315Net Assets 2020: $911,2462020Assets 2021: $4,549,350Liabilities 2021: $3,517,547Net Assets 2021: $1,031,8032021Assets 2022: $4,483,100Liabilities 2022: $3,382,316Net Assets 2022: $1,100,7842022Assets 2023: $3,358,696Liabilities 2023: $2,259,971Net Assets 2023: $1,098,7252023

Highlighted filing

2020

Assets$4,460,561
Liabilities$3,549,315
Net Assets$911,246
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $539,802Expenses 2011: $697,452Net Income 2011: -$157,6502011Expenses 2012: $582,5292012Revenue 2013: $681,529Expenses 2013: $639,409Net Income 2013: $42,1202013Revenue 2014: $569,541Expenses 2014: $519,634Net Income 2014: $49,9072014Revenue 2015: $434,747Expenses 2015: $443,283Net Income 2015: -$8,5362015Revenue 2016: $341,996Expenses 2016: $407,310Net Income 2016: -$65,3142016Revenue 2017: $381,980Expenses 2017: $346,098Net Income 2017: $35,8822017Revenue 2018: $503,893Expenses 2018: $302,173Net Income 2018: $201,7202018Revenue 2019: $672,640Expenses 2019: $442,178Net Income 2019: $230,4622019Revenue 2020: $519,113Expenses 2020: $438,515Net Income 2020: $80,5982020Revenue 2021: $751,322Expenses 2021: $594,365Net Income 2021: $156,9572021Revenue 2022: $695,703Expenses 2022: $550,321Net Income 2022: $145,3822022Revenue 2023: $459,873Expenses 2023: $489,932Net Income 2023: -$30,0592023

Highlighted filing

2020

Revenue$519,113
Expenses$438,515
Net Income$80,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$533,177
Mission and Program Overview

Mission

To invest in business development and community growth through the integration of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,386,273$1,761,219▲ $374,946
Other Notes and Loans Receivable, Net$902,813$902,813→ $0
Land, Buildings, and Equipment, Net$549,609$543,754▼ $5,855
Accounts Receivable$2,713$1,301▼ $1,412
Total Assets$4,244,586$4,460,561▲ $215,975
Other Assets Total$1,403,178$1,251,474▼ $151,704
Liabilities
Other Liabilities$1,991,914$2,104,508▲ $112,594
Unsecured Notes Loans Payable$1,372,812$1,372,813▲ $1
Deferred Revenue$75,573$60,573▼ $15,000
Accounts Payable and Accrued Expenses$10,039$11,421▲ $1,382
Total Liabilities$3,450,338$3,549,315▲ $98,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,074$752,087▲ $122,013
Net Assets With Donor Restrictions$164,174$159,159▼ $5,015
Total Net Assets Fund Balance$794,248$911,246▲ $116,998
Total Liabilities and Net Assets / Fund Balance$4,244,586$4,460,561▲ $215,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,754$76,037$99,791
Land$520,000--
Other Assets Org$1,251,474--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki ResechSecretary/executive DirectorFT$75,333$17,342$92,675

Board Members and Trustees

NameTitle
Jeff VoigtPresident
Fred Schaefer2nd Vice President
Todd NagelVice President
Becky BuchDirector
Brent JacobsonDirector
Ej StarkDirector
Gary BeastromDirector
Gary FreelsDirector
Jeff ZrinyDirector
Joanne DraegerDirector
John SmallDirector
Katie RosenbergDirector
Keith DonnerDirector
Lance LeonhardDirector
Mary Ellen SchillDirector
Pat PuyleartDirector
Rick SochaDirector
Sara GuildDirector
Scott PagenkopfDirector
Zach KyhosDirector
Chris PfenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,216
Program Service Revenue
$124,575
Investment Income
$26,743
Other Revenue
$579
All Other Contributions
$162,991
Change in Net Assets
$80,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,184Fair Market Value
Total Noncash Contributions1$41,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,693
Salaries, Compensation, and Employee Benefits$147,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,506$23,168-$92,674
Interest$28,258$28,258-$56,516
Other Salaries and Wages$30,747$10,249-$40,996
Occupancy$20,893$6,964-$27,857
Fees for Services Accounting$7,653$7,653-$15,306
Advertising$14,406--$14,406
Payroll Taxes$6,487$2,162-$8,649
Office Expenses$3,092$3,092-$6,184
Depreciation Depletion$2,049$3,806-$5,855
Other Employee Benefits$4,127$1,376-$5,503
Insurance$2,256$2,256-$4,512
Conferences and Meetings$2,594$288-$2,882
Other Expenses$1,856$619-$2,475
All Other Expenses$640$825-$1,465
Total Functional Expenses$327,788$110,727$0$438,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Municipalities$2,104,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Qualifications - any person, association, corporation, partnership, foundation, government body, or estate shall become and continue as a member of the corporation upon payment of such annual dues, as may be established from time to time by the board of directors and as are in effect for the then current fiscal year. Membership in the corporation shall terminate as of the last day of each calendar year unless the member elects, on or before such last day to extend such membership by payment of such dues as are in effect for the next calendar year. Membership in "good standing" shall be determined according to rules and procedures established by the board of directors. Voting members - associations, corporations, partnerships, foundations, government bodies and estates shall determine the individual within their respective entities who shall be designated as their voting members. Any notice, proxy, quorum and/or voting requirements in these bylaws shall not be invalid because of members' failure to notify the corporation of designated voting members.”

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

“Each member shall be entitled to one (1) vote in each matter submitted to a vote of the members. The vote of any corporate or institutional members shall be cast by its designated representative.”

Form 990, Part VI, Section A, Line 8B

“Sub committees do not take minutes but also do not act on behalf of the board of the directors, they report to the board of directors. None of the committees act on behalf of the board of directors.”

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

“The executive director and board treasurer closely review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdevco Inc
EIN
39-1306894
Phone
7152980084
Address
1415 MERRILL AVE SUITE 140, WAUSAU, WI 54401

Signing Officer

Name
Chris Pfender
Title
Treasurer
Phone
7152980084
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pfender
Formed
1978
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap reporting difference on ppp loan not forgiven at year-end 36,400.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any material uncertain tax positions requiring recognition or measurement in accordance with accounting standards.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0182000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533177
IRS990/GrossRentsGrp/RealAmt014064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt02256
IRS990/InsuranceGrp/TotalAmt04512
IRS990/InterestGrp/ManagementAndGeneralAmt028258
IRS990/InterestGrp/ProgramServicesAmt028258
IRS990/InterestGrp/TotalAmt056516
IRS990/InvestmentIncomeGrp/ExclusionAmt026743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543754
IRS990/LandBldgEquipCostOrOtherBssAmt0619791
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt014064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022225
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN BUSINESS DEVELOPMENT AND COMMUNITY GROWTH THROUGH THE INTEGRATION OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794248
IRS990/NetAssetsOrFundBalancesEOYAmt0911246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752087
IRS990/NoncashContributionsAmt041184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06964
IRS990/OccupancyGrp/ProgramServicesAmt020893
IRS990/OccupancyGrp/TotalAmt027857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/ProgramServicesAmt03092
IRS990/OfficeExpensesGrp/TotalAmt06184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403178
IRS990/OtherAssetsTotalGrp/EOYAmt01251474
IRS990/OtherChangesInNetAssetsAmt036400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05503
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION/OFFICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3619
IRS990/OtherExpensesGrp/ProgramServicesAmt098206
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt211018
IRS990/OtherExpensesGrp/ProgramServicesAmt31856
IRS990/OtherExpensesGrp/TotalAmt099198
IRS990/OtherExpensesGrp/TotalAmt132000
IRS990/OtherExpensesGrp/TotalAmt222037
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherLiabilitiesGrp/BOYAmt01991914
IRS990/OtherLiabilitiesGrp/EOYAmt02104508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030747
IRS990/OtherSalariesAndWagesGrp/TotalAmt040996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0902813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0902813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt06487
IRS990/PayrollTaxesGrp/TotalAmt08649
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS PFENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022716
IRS990/PYOtherExpensesAmt0205946
IRS990/PYOtherRevenueAmt011377
IRS990/PYProgramServiceRevenueAmt0105265
IRS990/PYRevenuesLessExpensesAmt0230462
IRS990/PYSalariesCompEmpBnftPaidAmt0236232
IRS990/PYTotalExpensesAmt0442178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01761219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,460,561
Liabilities
$3,549,315
Net assets
$911,246
Revenue
$519,113
Expenses
$438,515
Net income
$80,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.26$1.10$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.38$1.10$0.70$0.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.52$1.03$0.75$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.46$3.55$0.91$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.45$0.79$0.67$0.44$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.54$0.56$0.50$0.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.55$0.39$0.38$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.56$0.35$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$5.12$0.42$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.07$0.43$0.57$0.52$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$5.22$0.38$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$5.95$0.33$0.58
2011Summary only. Only limited summary data is available for this year.$6.12$5.89$0.24$0.54$0.70$0.16