Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2020 • EIN 39-1326721

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.MILESTONESPROGRAMS.ORG
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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,247

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,831,696

Up $149,727 (+5.6%) from 2019

Net Assets

Down

$2,028,426

Down $381,448 (-16%) from 2019

Liabilities

Up

$803,270

Up $531,175 (+195%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$3,515,817

Down $659,704 (-16%) from 2019

Expenses

Down

$3,962,819

Down $143,437 (-3.5%) from 2019

Net Income

Down

-$447,002

Down $516,267 (-745%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,831,696
Liabilities$803,270
Net Assets$2,028,426
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,515,817
Expenses$3,962,819
Net Income-$447,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,522,558
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$1,174,265$1,248,076▲ $73,811
Investments Other Securities$32,599$550,961▲ $518,362
Cash and Non-Interest-Bearing Accounts$488,540$471,964▼ $16,576
Savings and Temporary Cash Investments$925,574$421,727▼ $503,847
Accounts Receivable$32,744$112,053▲ $79,309
Land, Buildings, and Equipment, Net$10,432$10,844▲ $412
Prepaid Expenses and Deferred Charges$3,851$0▼ $3,851
Total Assets$2,681,969$2,831,696▲ $149,727
Other Assets Total$13,964$16,071▲ $2,107
Liabilities
Unsecured Notes Loans Payable-$592,300-
Accounts Payable and Accrued Expenses$233,168$194,899▼ $38,269
Deferred Revenue$24,963$0▼ $24,963
Other Liabilities$13,964$16,071▲ $2,107
Total Liabilities$272,095$803,270▲ $531,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,409,874$2,028,426▼ $381,448
Total Net Assets Fund Balance$2,409,874$2,028,426▼ $381,448
Total Liabilities and Net Assets / Fund Balance$2,681,969$2,831,696▲ $149,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,844$38,248$49,092
Other Securities$550,961--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MontemurriExecutive DirectorFT$107,247$107,247

Board Members and Trustees

NameTitle
Dan KennedyPresident
Amy SchubertDirector
Anne ReynellDirector
Ariane StrombomDirector
Britt FrankDirector
Charlie HaasDirector
Cheryl ZagorskiDirector
Eugene GroysmanDirector
Heidi HesserDirector
Kate ZacharDirector
Mark Schroeder-strongDirector
Sean MalaneyDirector
Ryan BeardSecretary
Lisa GandrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,182
Program Service Revenue
$3,308,552
Investment Income
$48,273
Other Revenue
$13,810
All Other Contributions
$96,214
Change in Net Assets
$-447,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,338
Other Expenses$776,481
Total Fundraising Expense$49,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,502,743$147,382$36,486$2,686,611
Occupancy$319,376$63,423-$382,799
Office Expenses$200,893$35,089$82$236,064
Payroll Taxes$195,276$17,262$3,237$215,775
Other Employee Benefits$158,380$14,000$2,625$175,005
Current Officers, Directors, Trustees, and Key Employees$27,237$76,263$5,447$108,947
Insurance$51,138$5,682-$56,820
Information Technology$29,856$2,439$1,344$33,639
Conferences and Meetings$12,674$1,609-$14,283
Fees for Service Investment Mgmnt Fees-$12,051-$12,051
Advertising-$8,969-$8,969
Other Expenses$6,781$7,316-$6,781
Depreciation Depletion$5,298$1,293-$6,591
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other-$5,514-$5,514
Fees for Services Legal-$54-$54
Total Functional Expenses$3,509,652$403,946$49,221$3,962,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,551
Fundraising Direct Expenses$6,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Childhood Fundraiser$46,027$10,547$669$9,878
Family Fun Night$13,093$9,063$75$8,988
Total Events$69,519$20,551$6,741$13,810
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$16,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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 october 2020 for next fiscal year.”

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

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

Signing Officer

Name
Dave Montemurri
Title
Executive Director
Phone
4149645545
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
197
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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03522558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt029856
IRS990/InformationTechnologyGrp/TotalAmt033639
IRS990/InsuranceGrp/ManagementAndGeneralAmt05682
IRS990/InsuranceGrp/ProgramServicesAmt051138
IRS990/InsuranceGrp/TotalAmt056820
IRS990/InvestmentIncomeGrp/ExclusionAmt048273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550961
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01174265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01248076
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010844
IRS990/LandBldgEquipCostOrOtherBssAmt049092
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/NetAssetsOrFundBalancesBOYAmt02409874
IRS990/NetAssetsOrFundBalancesEOYAmt02028426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02409874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02028426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063423
IRS990/OccupancyGrp/ProgramServicesAmt0319376
IRS990/OccupancyGrp/TotalAmt0382799
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200893
IRS990/OfficeExpensesGrp/TotalAmt0236064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013964
IRS990/OtherAssetsTotalGrp/EOYAmt016071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175005
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt06781
IRS990/OtherExpensesGrp/TotalAmt07316
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherLiabilitiesGrp/BOYAmt013964
IRS990/OtherLiabilitiesGrp/EOYAmt016071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02502743
IRS990/OtherSalariesAndWagesGrp/TotalAmt02686611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195276
IRS990/PayrollTaxesGrp/TotalAmt0215775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03308552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03308552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065692
IRS990/PYOtherExpensesAmt0952977
IRS990/PYOtherRevenueAmt016025
IRS990/PYProgramServiceRevenueAmt04063604
IRS990/PYRevenuesLessExpensesAmt069265
IRS990/PYSalariesCompEmpBnftPaidAmt03153279
IRS990/PYTotalExpensesAmt04106256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04175521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03308552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03308552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04041129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03836241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03840068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019089594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220080
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt019467116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03474285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04119841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04083990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03891340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03897660
IRS990ScheduleA/Total509Grp/TotalAmt019467116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03522558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04185533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04129516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03920780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03928809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019687196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0550961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010844
IRS990ScheduleD/TotalBookValueSecuritiesAmt0550961
IRS990ScheduleD/TotalLiabilityAmt016071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,831,696
Liabilities
$803,270
Net assets
$2,028,426
Revenue
$3,515,817
Expenses
$3,962,819
Net income
-$447,002
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
2020Detailed filing. Detailed filing data is available for this year.$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
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