Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2018 • EIN 39-1326721

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

2214 E Capitol DrMilwaukee, WI 53211-2105

(414) 964-5545

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,771

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$2,582,763

Up $129,702 (+5.3%) from 2017

Net Assets

Up

$2,329,547

Up $161,077 (+7.4%) from 2017

Liabilities

Down

$253,216

Down $31,375 (-11%) from 2017

Revenue

Up

$4,120,370

Up $210,740 (+5.4%) from 2017

Expenses

Up

$3,983,738

Up $240,046 (+6.4%) from 2017

Net Income

Down

$136,632

Down $29,306 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,582,763
Liabilities$253,216
Net Assets$2,329,547

Operations Trend

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

2018

Revenue$4,120,370
Expenses$3,983,738
Net Income$136,632
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,129,516
Mission and Program Overview

Mission

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

To provide a high quality child care & activities program for both early childhood & school age children & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,662$1,138,437▲ $36,775
Savings and Temporary Cash Investments$911,527$913,071▲ $1,544
Cash and Non-Interest-Bearing Accounts$401,806$437,842▲ $36,036
Accounts Receivable$33,884$59,801▲ $25,917
Investments Other Securities$0$15,642▲ $15,642
Land, Buildings, and Equipment, Net$3,967$7,867▲ $3,900
Prepaid Expenses and Deferred Charges$215$0▼ $215
Total Assets$2,453,061$2,582,763▲ $129,702
Other Assets Total$0$10,103▲ $10,103
Liabilities
Accounts Payable and Accrued Expenses$228,859$208,454▼ $20,405
Deferred Revenue$50,760$34,659▼ $16,101
Other Liabilities$4,972$10,103▲ $5,131
Total Liabilities$284,591$253,216▼ $31,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,470$2,329,547▲ $161,077
Total Net Assets Fund Balance$2,168,470$2,329,547▲ $161,077
Total Liabilities and Net Assets / Fund Balance$2,453,061$2,582,763▲ $129,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,867$26,684$34,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn ConwayExecutive Director Program OperationsFT$106,389$4,382$110,771
David MontemurriExecutive Director Business OperationsFT$103,083$203$103,286

Board Members and Trustees

NameTitle
Dina BunkePresident
Anne ReynellDirector
Ariane StrombomDirector
Charlie HaasDirector
Cory AmpeDirector
Elisabeth KodnerDirector
Eugene GroysmanDirector
Kate ZacharDirector
Leigh Lane PeineDirector
Mark Schroeder-strongDirector
Nate GilmanDirector
Sara MillsDirector
Dan KennedySecretary
Lisa GandrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,358
Program Service Revenue
$4,041,129
Investment Income
$45,526
Other Revenue
$15,357
All Other Contributions
$961
Change in Net Assets
$136,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,284
Other Expenses$978,454
Total Fundraising Expense$42,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,473$32,567$4,764$2,408,804
Occupancy$379,617$61,177$93$440,887
Office Expenses$237,613$100,993$112$338,718
Current Officers, Directors, Trustees, and Key Employees$100,111$84,551$32,227$216,889
Payroll Taxes$189,229$8,967$2,832$201,028
Other Employee Benefits$168,082$7,965$2,516$178,563
Insurance$32,810$21,873-$54,683
Fees for Services Other$10,834$11,252-$22,086
Other Expenses$45,508$21,684-$21,684
Conferences and Meetings$12,238$1,988-$14,226
Information Technology-$11,517-$11,517
Fees for Service Investment Mgmnt Fees-$11,038-$11,038
Fees for Services Accounting-$6,100-$6,100
Advertising-$5,356-$5,356
Depreciation Depletion$2,433$1,043-$3,476
All Other Expenses$2,512$628-$3,140
Fees for Services Legal-$35-$35
Total Functional Expenses$3,552,460$388,734$42,544$3,983,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,503
Fundraising Direct Expenses$9,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Fundraiser$21,071$13,007$573$12,434
Family Fun Night$11,338$7,270$455$6,815
Total Events$41,900$24,503$9,146$15,357
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$10,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

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

Staff compensation is determined according to the compensation program that was approved by the governing body and is considered agency policy. The compensation program was the result of an outside consultant developing a program with input from employees and members of the governing body. Ultimately, compensation is approved as part of the fiscal-year budget that is approved. The board approved the compensation of the executive directors in december 2018 for next fiscal year.

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
Milestones Programs for Children Inc
EIN
39-1326721
Phone
4149645545
Address
2214 E CAPITOL DR, MILWAUKEE, WI 53211-2105

Signing Officer

Name
Lisa Gandrud
Title
Treasurer
Phone
4149645545
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gandrud
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
160
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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 KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017397
IRS990/FundraisingDirectExpensesAmt09146
IRS990/FundraisingGrossIncomeAmt024503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04129516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011517
IRS990/InformationTechnologyGrp/TotalAmt011517
IRS990/InsuranceGrp/ManagementAndGeneralAmt021873
IRS990/InsuranceGrp/ProgramServicesAmt032810
IRS990/InsuranceGrp/TotalAmt054683
IRS990/InvestmentIncomeGrp/ExclusionAmt045526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015642
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01101662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07867
IRS990/LandBldgEquipCostOrOtherBssAmt034551
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILESTONE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02168470
IRS990/NetAssetsOrFundBalancesEOYAmt02329547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt061177
IRS990/OccupancyGrp/ProgramServicesAmt0379617
IRS990/OccupancyGrp/TotalAmt0440887
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237613
IRS990/OfficeExpensesGrp/TotalAmt0338718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178563
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021684
IRS990/OtherExpensesGrp/ProgramServicesAmt045508
IRS990/OtherExpensesGrp/TotalAmt045508
IRS990/OtherExpensesGrp/TotalAmt121684
IRS990/OtherLiabilitiesGrp/BOYAmt04972
IRS990/OtherLiabilitiesGrp/EOYAmt010103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02371473
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189229
IRS990/PayrollTaxesGrp/TotalAmt0201028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA GANDRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04041129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04041129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029440
IRS990/PYOtherExpensesAmt0852113
IRS990/PYOtherRevenueAmt015064
IRS990/PYProgramServiceRevenueAmt03836241
IRS990/PYRevenuesLessExpensesAmt0165938
IRS990/PYSalariesCompEmpBnftPaidAmt02891579
IRS990/PYTotalExpensesAmt03743692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03909630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04041129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04041129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03836241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03840068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03737108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03607848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019062394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113724
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt019346388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04083990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03891340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03897660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03806278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03667120
IRS990ScheduleA/Total509Grp/TotalAmt019346388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04129516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03920780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03928809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03811656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03669351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019460112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07867

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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