Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2014 • EIN 39-1326721

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.MILESTONESPROGRAMS.ORG
2214 E Capitol DrShorewood, WI 53211-2105

(414) 964-5545

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,662

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,794,268

Up $216,727 (+14%) from 2013

Net Assets

Up

$1,540,186

Up $188,180 (+14%) from 2013

Liabilities

Up

$254,082

Up $28,547 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$3,657,368

Down $279,445 (-7.1%) from 2013

Expenses

Down

$3,469,188

Down $213,757 (-5.8%) from 2013

Net Income

Down

$188,180

Down $65,688 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,038,592Liabilities 2011: $190,998Net Assets 2011: $847,5942011Assets 2012: $1,321,108Liabilities 2012: $222,970Net Assets 2012: $1,098,1382012Assets 2013: $1,577,541Liabilities 2013: $225,535Net Assets 2013: $1,352,0062013Assets 2014: $1,794,268Liabilities 2014: $254,082Net Assets 2014: $1,540,1862014Assets 2015: $1,984,190Liabilities 2015: $257,590Net Assets 2015: $1,726,6002015Assets 2016: $2,185,028Liabilities 2016: $226,726Net Assets 2016: $1,958,3022016Assets 2017: $2,453,061Liabilities 2017: $284,591Net Assets 2017: $2,168,4702017Assets 2018: $2,582,763Liabilities 2018: $253,216Net Assets 2018: $2,329,5472018Assets 2019: $2,681,969Liabilities 2019: $272,095Net Assets 2019: $2,409,8742019Assets 2020: $2,831,696Liabilities 2020: $803,270Net Assets 2020: $2,028,4262020Assets 2021: $3,473,395Liabilities 2021: $332,492Net Assets 2021: $3,140,9032021Assets 2022: $3,408,329Liabilities 2022: $407,086Net Assets 2022: $3,001,2432022Assets 2023: $4,821,465Liabilities 2023: $1,937,839Net Assets 2023: $2,883,6262023Assets 2024: $5,279,903Liabilities 2024: $1,874,723Net Assets 2024: $3,405,1802024

Highlighted filing

2014

Assets$1,794,268
Liabilities$254,082
Net Assets$1,540,186
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,293,8502011Expenses 2012: $3,453,1052012Revenue 2013: $3,936,813Expenses 2013: $3,682,945Net Income 2013: $253,8682013Revenue 2014: $3,657,368Expenses 2014: $3,469,188Net Income 2014: $188,1802014Revenue 2015: $3,798,489Expenses 2015: $3,599,759Net Income 2015: $198,7302015Revenue 2016: $3,920,059Expenses 2016: $3,712,959Net Income 2016: $207,1002016Revenue 2017: $3,909,630Expenses 2017: $3,743,692Net Income 2017: $165,9382017Revenue 2018: $4,120,370Expenses 2018: $3,983,738Net Income 2018: $136,6322018Revenue 2019: $4,175,521Expenses 2019: $4,106,256Net Income 2019: $69,2652019Revenue 2020: $3,515,817Expenses 2020: $3,962,819Net Income 2020: -$447,0022020Revenue 2021: $4,940,106Expenses 2021: $3,968,149Net Income 2021: $971,9572021Revenue 2022: $4,545,500Expenses 2022: $4,451,948Net Income 2022: $93,5522022Revenue 2023: $5,060,185Expenses 2023: $5,105,376Net Income 2023: -$45,1912023Revenue 2024: $5,381,736Expenses 2024: $5,153,110Net Income 2024: $228,6262024

Highlighted filing

2014

Revenue$3,657,368
Expenses$3,469,188
Net Income$188,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,669,351
Mission and Program Overview

Mission

Milestone programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children. Milestones programs for children strives to be: a leader in the child care field; a provider of age-appropriate activities in a secure and simulating environment; a provider of creative and innovative programming; a model of training and on-going professional development for staff members; a mutually supportive community made up of staff, volunteers, and families; a positive presence in the communities we serve.

Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,233$1,385,655▲ $158,422
Cash and Non-Interest-Bearing Accounts$289,047$352,684▲ $63,637
Accounts Receivable$39,512$37,893▼ $1,619
Land, Buildings, and Equipment, Net$20,139$13,554▼ $6,585
Prepaid Expenses and Deferred Charges$1,610$4,482▲ $2,872
Total Assets$1,577,541$1,794,268▲ $216,727
Liabilities
Accounts Payable and Accrued Expenses$223,361$244,627▲ $21,266
Other Liabilities$2,174$8,365▲ $6,191
Deferred Revenue-$1,090-
Total Liabilities$225,535$254,082▲ $28,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,006$1,540,186▲ $188,180
Total Net Assets Fund Balance$1,352,006$1,540,186▲ $188,180
Total Liabilities and Net Assets / Fund Balance$1,577,541$1,794,268▲ $216,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,554$18,104$31,658
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie ConwayCo-executive DirectorFT$97,286$4,376$101,662
Dave MontemurriCo-executive DirectorFT$90,315$144$90,459

Board Members and Trustees

NameTitle
Allison LipscombPresident
Kris FranceschiVice President
CARRIE O'CONNORDirector
Dan KennedyDirector
Dina BunkeDirector
Katie RinkaDirector
Lisa GandrudDirector
Mark SchroederDirector
Max WelshDirector
Moira MoranDirector
Ann Pieper EisenbrownSecretary
Katy SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,039
Program Service Revenue
$3,607,848
Investment Income
$2,231
Other Revenue
$21,250
All Other Contributions
$3,272
Change in Net Assets
$188,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,351
Revenue Not Reported on Financial Statements
$-11,983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,983
Total Revenue per Audited Statements
$3,669,351
Total Revenue per Form 990
$3,657,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,423
Other Expenses$755,765
Total Fundraising Expense$39,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,120,288$53,190$3,529$2,177,007
Occupancy$269,907$44,430$2,009$316,346
Office Expenses$248,028$61,750$481$310,259
Current Officers, Directors, Trustees, and Key Employees$88,825$73,507$29,989$192,321
Payroll Taxes$172,266$9,850$2,527$184,643
Other Employee Benefits$150,157$8,199$1,096$159,452
Insurance$34,532$11,510-$46,042
Conferences and Meetings$15,459$513-$15,972
Other Expenses-$14,476-$14,476
Fees for Services Other-$14,377-$14,377
Advertising-$12,376-$12,376
Fees for Services Accounting-$11,299-$11,299
Depreciation Depletion$6,411$4,273-$10,684
All Other Expenses$2,163$790$27$2,980
Fees for Services Legal-$954-$954
Total Functional Expenses$3,108,036$321,494$39,658$3,469,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,481,171
Expenses per Audited Statements$3,469,188
Total Expenses per Form 990$3,469,188
Expenses Not Reported on Form 990$11,983
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$33,233
Fundraising Direct Expenses$11,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,026$25,120$5,394$19,726
Event 2$11,584$2,013$126$1,887
Total Events$56,000$33,233$11,983$21,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Compensation Reserve$8,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed in detail by the members of the finance committee and then 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 members of the governing body make determinations of whether a conflict exists and review 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 B, Line 15A

“The members of the governing body hired an independent consultant to review the compensation for all of the organization's positions, including the executive directors, and to make recommendations to the directors. All members of the governing body completed evaluations of both executive directors. The directors then discussed the results of these evaluations and the independent consultant's recommendations in determining the compensation of the executive directors. Compensation for the 2013-14 fiscal year was reviewed and approved at the organization's annual meeting in december 2013. The president then met individually with the executive directors to discuss the results of this process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1326721
Phone
4149645545

Signing Officer

Name
Dave Montemurri
Title
Executive Director
Phone
4149645545
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
19

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -11,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 11,983.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/ActivityOrMissionDesc0MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN.
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IRS990/Desc0MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS AND ACADEMIC SUPPORT PROGRAMS, SERVE 350 CHILDREN FROM 3 TO 12 YEARS OF AGE. OUR SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY-BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES AND SERVE 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022767
IRS990/FundraisingDirectExpensesAmt011983
IRS990/FundraisingGrossIncomeAmt033233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03669351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011510
IRS990/InsuranceGrp/ProgramServicesAmt034532
IRS990/InsuranceGrp/TotalAmt046042
IRS990/InvestmentIncomeGrp/ExclusionAmt02231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013554
IRS990/LandBldgEquipCostOrOtherBssAmt031658
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01352006
IRS990/NetAssetsOrFundBalancesEOYAmt01540186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02009
IRS990/OccupancyGrp/ManagementAndGeneralAmt044430
IRS990/OccupancyGrp/ProgramServicesAmt0269907
IRS990/OccupancyGrp/TotalAmt0316346
IRS990/OfficeExpensesGrp/FundraisingAmt0481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248028
IRS990/OfficeExpensesGrp/TotalAmt0310259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159452
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014476
IRS990/OtherExpensesGrp/TotalAmt014476
IRS990/OtherLiabilitiesGrp/BOYAmt02174
IRS990/OtherLiabilitiesGrp/EOYAmt08365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02120288
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172266
IRS990/PayrollTaxesGrp/TotalAmt0184643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04482
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03607848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03607848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02236
IRS990/PYOtherExpensesAmt0796209
IRS990/PYOtherRevenueAmt023582
IRS990/PYProgramServiceRevenueAmt03882233
IRS990/PYRevenuesLessExpensesAmt0253868
IRS990/PYSalariesCompEmpBnftPaidAmt02886736
IRS990/PYTotalExpensesAmt03682945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03607848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03607848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03882233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03654207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03494667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03284413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017923368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013344
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt018226746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03667120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03943916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03712079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03562557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03341074
IRS990ScheduleA/Total509Grp/TotalAmt018226746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03669351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03946152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03713802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03565395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03345390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018240090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031658
IRS990ScheduleD/ExpensesNotReportedAmt011983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03469188
IRS990ScheduleD/OtherExpensesIncludedAmt011983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11983
IRS990ScheduleD/RevenueSubtotalAmt03669351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013554
IRS990ScheduleD/TotalExpensesPerForm990Amt03469188
IRS990ScheduleD/TotalLiabilityAmt08365
IRS990ScheduleD/TotalRevenuePerForm990Amt03657368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03669351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,268
Liabilities
$254,082
Net assets
$1,540,186
Revenue
$3,657,368
Expenses
$3,469,188
Net income
$188,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.87$3.41$5.38$5.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.94$2.88$5.06$5.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.41$3.00$4.55$4.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$4.94$3.97$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.80$2.03$3.52$3.96$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.27$2.41$4.18$4.11$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.25$2.33$4.12$3.98$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.28$2.17$3.91$3.74$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.23$1.96$3.92$3.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.26$1.73$3.80$3.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$3.66$3.47$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.23$1.35$3.94$3.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$3.29
Peer Organizations

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