Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2021 • EIN 39-1332252

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,623

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,008,719

Up $172,284 (+21%) from 2020

Net Assets

Up

$865,292

Up $165,392 (+24%) from 2020

Liabilities

Up

$143,427

Up $6,892 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$721,906

Up $182,535 (+34%) from 2020

Expenses

Up

$518,870

Up $95,098 (+22%) from 2020

Net Income

Up

$203,036

Up $87,437 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2021

Assets$1,008,719
Liabilities$143,427
Net Assets$865,292
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2021

Revenue$721,906
Expenses$518,870
Net Income$203,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$721,906
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$330,404$299,829▼ $30,575
Cash and Non-Interest-Bearing Accounts$252,769$278,406▲ $25,637
Land, Buildings, and Equipment, Net$192,328$196,174▲ $3,846
Investments in Publicly Traded Securities-$131,227-
Pledges and Grants Receivable$28,993$65,374▲ $36,381
Accounts Receivable$21,007$30,641▲ $9,634
Prepaid Expenses and Deferred Charges$5,793$1,927▼ $3,866
Total Assets$836,435$1,008,719▲ $172,284
Other Assets Total$5,141$5,141→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,116$75,921▼ $4,195
Other Liabilities$53,938$54,147▲ $209
Accounts Payable and Accrued Expenses$2,481$10,219▲ $7,738
Deferred Revenue-$3,140-
Total Liabilities$136,535$143,427▲ $6,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,938$712,472▲ $153,534
Net Assets With Donor Restrictions$140,962$152,820▲ $11,858
Total Net Assets Fund Balance$699,900$865,292▲ $165,392
Total Liabilities and Net Assets / Fund Balance$836,435$1,008,719▲ $172,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,170$18,659$170,829
Equipment$13,459$51,212$64,671
Leasehold Improvements$3,574$40,669$44,243
Other Land Buildings$19,800-$19,800
Land$7,171-$7,171
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GroppCo-executive DirectorFT$45,688$6,935$52,623
Laura SolomonCo-executive DirectorFT$45,688$6,935$52,623

Board Members and Trustees

NameTitle
Greg FlegelPresident
Samantha PekarskeVice-president
Ed KrishokDirector
Erick LedesmaDirector
Howard LeuDirector
Janine ArseneauDirector
Matthew HillsDirector
Nakeysha Roberts WashingtonDirector
Paula KielyDirector
Portia CobbDirector
Vince BushellDirector
Mary Gute WitteSecretary
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,979
Program Service Revenue
$107,380
Investment Income
$3,973
Other Revenue
$7,574
All Other Contributions
$479,340
Change in Net Assets
$203,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,138
Revenue Not Reported on Financial Statements
$768
Revenue Not Reported on Form 990
$14,349
Total Revenue per Audited Statements
$735,487
Total Revenue per Form 990
$721,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,440
Other Expenses$214,430
Total Fundraising Expense$45,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,285$15,088$4,526$153,899
Current Officers, Directors, Trustees, and Key Employees$44,938$30,154$30,154$105,246
Other Employee Benefits$27,705--$27,705
Fees for Services Other$10,803$334$8,858$19,995
Payroll Taxes$15,303$1,759$528$17,590
Office Expenses$13,867$1,561$301$15,729
Occupancy$12,837$1,090$372$14,299
Insurance$10,258$1,179$354$11,791
Fees for Services Accounting$9,135$1,050$315$10,500
Depreciation Depletion$9,257$1,040$104$10,401
Advertising$6,161$217$202$6,580
Other Expenses$5,474--$5,474
Fees for Service Investment Mgmnt Fees-$768-$768
All Other Expenses-$105$44$149
Total Functional Expenses$418,767$54,345$45,758$518,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,380
Total Expenses per Form 990$518,870
Expenses per Audited Statements$518,102
Expenses Not Reported on Form 990$11,278
Expenses Not Reported on Financial Statements$768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortiu$52,708
Agency Funds - Wisconsin Center for$1,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 2

“Executive director is member of the board.”

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

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jenny Gropp and Laura Solomon
Title
Co-executive Directors
Phone
4142635001
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Gropp and Laura Sol
Formed
1979
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
13
Employees
8
Volunteers
17

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Katherine Hoffman
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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IRS990/GainOrLossGrp/SecuritiesAmt03527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0123639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03527
IRS990/GrossReceiptsAmt0721906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt010258
IRS990/InsuranceGrp/TotalAmt011791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0330404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0299829
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131227
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196174
IRS990/LandBldgEquipCostOrOtherBssAmt0306714
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A LIFETIME PRACTICE OF READING AND WRITING, TO PROVIDE A FORUM AND RESOURCE CENTER FOR WRITERS/ARTISTS IN THE REGION, AND TO INCREASE AND DIVERSIFY THE AUDIENCE FOR CONTEMPORARY LITERATURE THROUGH INNOVATIVE APPROACHES TO MULTI-ARTS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075921
IRS990/NetAssetsOrFundBalancesBOYAmt0699900
IRS990/NetAssetsOrFundBalancesEOYAmt0865292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712472
IRS990/NoncashContributionsAmt016733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0372
IRS990/OccupancyGrp/ManagementAndGeneralAmt01090
IRS990/OccupancyGrp/ProgramServicesAmt012837
IRS990/OccupancyGrp/TotalAmt014299
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt013867
IRS990/OfficeExpensesGrp/TotalAmt015729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05141
IRS990/OtherAssetsTotalGrp/EOYAmt05141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027705
IRS990/OtherExpensesGrp/Desc0LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt049173
IRS990/OtherExpensesGrp/ProgramServicesAmt144553
IRS990/OtherExpensesGrp/ProgramServicesAmt225018
IRS990/OtherExpensesGrp/ProgramServicesAmt35474
IRS990/OtherExpensesGrp/TotalAmt049173
IRS990/OtherExpensesGrp/TotalAmt144553
IRS990/OtherExpensesGrp/TotalAmt225018
IRS990/OtherExpensesGrp/TotalAmt35474
IRS990/OtherLiabilitiesGrp/BOYAmt053938
IRS990/OtherLiabilitiesGrp/EOYAmt054147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07574
IRS990/OtherRevenueTotalAmt07574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt015303
IRS990/PayrollTaxesGrp/TotalAmt017590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01927
IRS990/PrincipalOfficerNm0JENNY GROPP AND LAURA SOL
IRS990/PriorPeriodAdjustmentsAmt0-40715
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22606
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031809
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0157468
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt069282
IRS990/PYRevenuesLessExpensesAmt0115599
IRS990/PYSalariesCompEmpBnftPaidAmt0266304
IRS990/PYTotalExpensesAmt0423772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76470
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01401828
IRS990ScheduleA/SubstantialContributorsTotAmt0406487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181154

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Filings

Displayed year

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

Open filing
Assets
$1,008,719
Liabilities
$143,427
Net assets
$865,292
Revenue
$721,906
Expenses
$518,870
Net income
$203,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03