Civic Intelligence

Milestones Programs for Children Inc.

990 • Fiscal year 2021 • EIN 39-1326721

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,143

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,473,395

Up $641,699 (+23%) from 2020

Net Assets

Up

$3,140,903

Up $1,112,477 (+55%) from 2020

Liabilities

Down

$332,492

Down $470,778 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$4,940,106

Up $1,424,289 (+41%) from 2020

Expenses

Up

$3,968,149

Up $5,330 (+0.1%) from 2020

Net Income

Up

$971,957

Up $1,418,959 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$3,473,395
Liabilities$332,492
Net Assets$3,140,903
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,940,106
Expenses$3,968,149
Net Income$971,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,078,559
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$1,248,076$1,474,155▲ $226,079
Cash and Non-Interest-Bearing Accounts$471,964$1,373,456▲ $901,492
Savings and Temporary Cash Investments$421,727$422,207▲ $480
Accounts Receivable$112,053$111,701▼ $352
Land, Buildings, and Equipment, Net$10,844$46,235▲ $35,391
Investments Other Securities$550,961$27,587▼ $523,374
Total Assets$2,831,696$3,473,395▲ $641,699
Other Assets Total$16,071$18,054▲ $1,983
Liabilities
Unsecured Notes Loans Payable$592,300$0▼ $592,300
Accounts Payable and Accrued Expenses$194,899$232,873▲ $37,974
Deferred Revenue$0$81,565▲ $81,565
Other Liabilities$16,071$18,054▲ $1,983
Total Liabilities$803,270$332,492▼ $470,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,426$3,140,903▲ $1,112,477
Total Net Assets Fund Balance$2,028,426$3,140,903▲ $1,112,477
Total Liabilities and Net Assets / Fund Balance$2,831,696$3,473,395▲ $641,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,235$42,832$89,067
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MontemurriExecutive DirectorFT$115,143$115,143
Cheryl ZagorskiSchool Age DirectorFT$106,429$106,429

Board Members and Trustees

NameTitle
Charlie HaasPresident
Dan KennedyVice President
Amy SchubertDirector
Anne ReynellDirector
Ariane StrombomDirector
Britt FrankDirector
Eugene GroysmanDirector
Mark Schroeder-strongDirector
Jackie Larus ConwaySecretary
Sean MalaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,500
Program Service Revenue
$3,069,726
Investment Income
$78,156
Other Revenue
$17,724
All Other Contributions
$2,167
Change in Net Assets
$971,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,704
Other Expenses$810,445
Total Fundraising Expense$17,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,275$172,316$9,430$2,610,021
Occupancy$391,120$3,723-$394,843
Office Expenses$212,370$27,050$127$239,547
Other Employee Benefits$204,698$21,010$1,261$226,969
Payroll Taxes$186,362$19,128$1,148$206,638
Current Officers, Directors, Trustees, and Key Employees$28,519$79,853$5,704$114,076
Insurance$37,318$4,146-$41,464
Information Technology$24,510$10,505-$35,015
Advertising-$22,070-$22,070
Fees for Service Investment Mgmnt Fees-$13,905-$13,905
Depreciation Depletion$8,981$3,850-$12,831
Conferences and Meetings$9,120--$9,120
Fees for Services Other-$8,042-$8,042
Other Expenses$25,861$6,217-$6,217
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$30-$30
Total Functional Expenses$3,557,134$393,345$17,670$3,968,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,603
Fundraising Direct Expenses$3,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Night$8,032$5,992$1,082$4,910
Total Events$8,032$5,992$1,082$4,910
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$18,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Montemurri
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 497 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/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/LandBldgEquipBasisNetGrp/EOYAmt046235
IRS990/LandBldgEquipCostOrOtherBssAmt089067
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135361
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011213
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06511
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03140903
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03723
IRS990/OccupancyGrp/ProgramServicesAmt0391120
IRS990/OccupancyGrp/TotalAmt0394843
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212370
IRS990/OfficeExpensesGrp/TotalAmt0239547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016071
IRS990/OtherAssetsTotalGrp/EOYAmt018054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226969
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06217
IRS990/OtherExpensesGrp/ProgramServicesAmt025861
IRS990/OtherExpensesGrp/TotalAmt025861
IRS990/OtherExpensesGrp/TotalAmt16217
IRS990/OtherLiabilitiesGrp/BOYAmt016071
IRS990/OtherLiabilitiesGrp/EOYAmt018054
IRS990/OtherRevenueTotalAmt011213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186362
IRS990/PayrollTaxesGrp/TotalAmt0206638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE MONTEMURRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048273
IRS990/PYOtherExpensesAmt0776481
IRS990/PYOtherRevenueAmt013810
IRS990/PYProgramServiceRevenueAmt03308552
IRS990/PYRevenuesLessExpensesAmt0-447002
IRS990/PYSalariesCompEmpBnftPaidAmt03186338
IRS990/PYTotalExpensesAmt03962819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03515817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0971957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03069726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01774500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01997125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03069726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03308552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04041129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03836241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018319252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236834
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt020434498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04865042
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04083990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03891340
IRS990ScheduleA/Total509Grp/TotalAmt020434498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04185533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04129516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03920780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020671332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046235
IRS990ScheduleD/TotalLiabilityAmt018054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08032
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01082

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,395
Liabilities
$332,492
Net assets
$3,140,903
Revenue
$4,940,106
Expenses
$3,968,149
Net income
$971,957
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
2021Detailed filing. Detailed filing data is available for this year.$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
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