Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2018 • EIN 39-1348541

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileRICHLAND.UWC.EDU/COMMUNITY/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 647-6186

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

41st percentile

$33,707

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,004,674

Up $104,905 (+3.6%) from 2017

Net Assets

Up

$3,003,134

Up $104,869 (+3.6%) from 2017

Liabilities

Up

$1,540

Up $36 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$151,714

Down $624 (-0.4%) from 2017

Expenses

Down

$218,642

Down $8,610 (-3.8%) from 2017

Net Income

Up

-$66,928

Up $7,986 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,032Liabilities 2010: $0Net Assets 2010: $1,951,0322010Assets 2011: $1,988,279Liabilities 2011: $1,210Net Assets 2011: $1,987,0692011Assets 2012: $2,695,559Liabilities 2012: $1,714Net Assets 2012: $2,693,8452012Assets 2013: $2,794,011Liabilities 2013: $2,125Net Assets 2013: $2,791,8862013Assets 2014: $2,903,670Liabilities 2014: $2,388Net Assets 2014: $2,901,2822014Assets 2015: $2,945,753Liabilities 2015: $3,536Net Assets 2015: $2,942,2172015Assets 2016: $2,725,666Liabilities 2016: $1,524Net Assets 2016: $2,724,1422016Assets 2017: $2,899,769Liabilities 2017: $1,504Net Assets 2017: $2,898,2652017Assets 2018: $3,004,674Liabilities 2018: $1,540Net Assets 2018: $3,003,1342018Assets 2019: $3,004,568Liabilities 2019: $1,571Net Assets 2019: $3,002,9972019Assets 2020: $4,901,370Liabilities 2020: $1,587Net Assets 2020: $4,899,7832020Assets 2021: $5,236,234Liabilities 2021: $1,135Net Assets 2021: $5,235,0992021Assets 2022: $4,617,256Liabilities 2022: $457Net Assets 2022: $4,616,7992022Assets 2023: $4,894,066Liabilities 2023: $1,702Net Assets 2023: $4,892,3642023Assets 2024: $5,263,466Liabilities 2024: $1,934Net Assets 2024: $5,261,5322024Assets 2025: $5,725,723Liabilities 2025: $2,014Net Assets 2025: $5,723,7092025

Highlighted filing

2018

Assets$3,004,674
Liabilities$1,540
Net Assets$3,003,134
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,5732010Expenses 2011: $189,0912011Expenses 2012: $197,2802012Revenue 2013: $258,651Expenses 2013: $205,416Net Income 2013: $53,2352013Revenue 2014: $156,302Expenses 2014: $242,650Net Income 2014: -$86,3482014Revenue 2015: $243,845Expenses 2015: $226,397Net Income 2015: $17,4482015Revenue 2016: $153,324Expenses 2016: $312,632Net Income 2016: -$159,3082016Revenue 2017: $152,338Expenses 2017: $227,252Net Income 2017: -$74,9142017Revenue 2018: $151,714Expenses 2018: $218,642Net Income 2018: -$66,9282018Revenue 2019: $159,114Expenses 2019: $236,923Net Income 2019: -$77,8092019Revenue 2020: $2,259,292Expenses 2020: $362,043Net Income 2020: $1,897,2492020Revenue 2021: $149,527Expenses 2021: $394,758Net Income 2021: -$245,2312021Revenue 2022: $122,873Expenses 2022: $214,519Net Income 2022: -$91,6462022Revenue 2023: $121,836Expenses 2023: $189,807Net Income 2023: -$67,9712023Revenue 2024: $103,606Expenses 2024: $219,949Net Income 2024: -$116,3432024Revenue 2025: $106,271Expenses 2025: $267,500Net Income 2025: -$161,2292025

Highlighted filing

2018

Revenue$151,714
Expenses$218,642
Net Income-$66,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$157,232
Mission and Program Overview

Mission

Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.

Provide support for uw-richland students, faculty, and facilities. Foster cultural events and activities on the uw-richland campus and in the community of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,268,026$2,372,387▲ $104,361
Land, Buildings, and Equipment, Net$607,708$599,328▼ $8,380
Savings and Temporary Cash Investments$19,238$28,362▲ $9,124
Cash and Non-Interest-Bearing Accounts$4,537$4,482▼ $55
Investments Program Related$145--
Investments in Publicly Traded Securities$115$115→ $0
Total Assets$2,899,769$3,004,674▲ $104,905
Liabilities
Accounts Payable and Accrued Expenses$1,504$1,540▲ $36
Total Liabilities$1,504$1,540▲ $36
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,078$1,584,658▲ $96,580
Permanently Rstr Net Assets$1,404,507$1,409,227▲ $4,720
Temporarily Rstr Net Assets$5,680$9,249▲ $3,569
Total Net Assets Fund Balance$2,898,265$3,003,134▲ $104,869
Total Liabilities and Net Assets / Fund Balance$2,899,769$3,004,674▲ $104,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$99,295$55,155$154,450
Buildings$48,187$19,313$67,500
Equipment$6,346$39,963$46,309
Other Securities$2,372,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,384,034$4,720▲ $105,804-$1,412,796
2017$1,306,258$1,600▲ $153,425-$1,384,034
2016$1,409,267$12,482▼ $33,433-$1,306,258
2015$1,394,162$89,621▲ $8,806-$1,409,267
2014$1,349,888$11,250▲ $110,102$-899$1,394,162
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$33,707$33,707

Board Members and Trustees

NameTitle
Terry SebranekPresident
Beau SchroederDirector
Benjamin LewisDirector
Derek KalishDirector
Duane SimonsonDirector
Eric MindhamDirector
Kathy GrangerDirector
Ken ThiedeDirector
Marjorie BiscoDirector
Norlene EmersonDirector
Richard MckeeDirector
Jean BirkettSecretary
Wayne MorgenthalerTreasurer
Judi DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,412
Program Service Revenue
$12,803
Investment Income
$46
Other Revenue
$6,453
All Other Contributions
$132,412
Change in Net Assets
$-66,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,714
Revenue Not Reported on Form 990
$177,315
Total Revenue per Audited Statements
$329,029
Total Revenue per Form 990
$151,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,495
Other Expenses$63,175
Salaries, Compensation, and Employee Benefits$60,972
Total Fundraising Expense$21,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,899--$67,899
Current Officers, Directors, Trustees, and Key Employees$8,200$18,207$15,500$41,907
Grants to Domestic Orgs$26,596--$26,596
All Other Expenses$14,797$64-$14,861
Other Salaries and Wages-$13,786-$13,786
Depreciation Depletion-$12,980-$12,980
Fees for Services Accounting-$7,384-$7,384
Travel--$5,191$5,191
Payroll Taxes-$3,075$1,186$4,261
Other Expenses$3,800$3,226-$3,226
Office Expenses-$1,371-$1,371
Other Employee Benefits-$1,018-$1,018
Total Functional Expenses$135,654$61,111$21,877$218,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,160
Expenses per Audited Statements$218,642
Total Expenses per Form 990$218,642
Expenses Not Reported on Form 990$5,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus View CorporationRichland Center, WI501c2Support$26,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers of the board and the executive secretary prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richland County Campus
EIN
39-1348541
Phone
6086476186
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6086476186
Signed
2019-01-15

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses 5,518 direct rental expenses -5,518”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 48 donor-restricted endowment funds. Contributed funds to the endowment are invested and only earnings on investment or up to 5% of the endowment may be used each year to support student scholarships.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 5,518”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 5,518”

Raw XML AppendixShowing 400 of 580 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/GrossReceiptsAmt0157232
IRS990/GrossRentsGrp/RealAmt06100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02268026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02372387
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599328
IRS990/LandBldgEquipCostOrOtherBssAmt0713759
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt05518
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR UW-RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02898265
IRS990/NetAssetsOrFundBalancesEOYAmt03003134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0582
IRS990/NetUnrlzdGainsLossesInvstAmt0171797
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/TotalAmt01371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FARM EXPENSE
IRS990/OtherExpensesGrp/Desc2DEANS DISCRETIONARY FUND
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OtherExpensesGrp/ProgramServicesAmt07492
IRS990/OtherExpensesGrp/ProgramServicesAmt16870
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/TotalAmt07492
IRS990/OtherExpensesGrp/TotalAmt16870
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05871
IRS990/OtherRevenueTotalAmt05871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013786
IRS990/OtherSalariesAndWagesGrp/TotalAmt013786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/TotalAmt04261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01404507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01409227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1BOOSTER/STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2HES-HOFFMAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ATHELETIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING ED. SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4697
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094234
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt076463
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt012316
IRS990/PYRevenuesLessExpensesAmt0-74914
IRS990/PYSalariesCompEmpBnftPaidAmt056555
IRS990/PYTotalExpensesAmt0227252
IRS990/PYTotalRevenueAmt0152338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66928
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0582
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028362
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM INCOME 1,022 MISCELLANEOUS 13,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014203
IRS990ScheduleA/PublicSupportCY170Pct00.40920
IRS990ScheduleA/PublicSupportPY170Pct00.42390
IRS990ScheduleA/PublicSupportTotal170Amt0357557
IRS990ScheduleA/SubstantialContributorsTotAmt0376917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734474
IRS990ScheduleA/TotalSupportAmt0873807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01384034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01412796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-53625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-28074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01306258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01384034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-27933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01409267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01306258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-54125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-26912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01394162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt089621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01409267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-56410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-25904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01349888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01394162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-50275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046309

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,674
Liabilities
$1,540
Net assets
$3,003,134
Revenue
$151,714
Expenses
$218,642
Net income
-$66,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$0.11$0.27$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.12$0.21$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$0.15$0.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.26$0.36$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.15$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits