Civic Intelligence

Red Apple Center Inc.

990 • Fiscal year 2014 • EIN 39-1356642

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A

View Organization Page

171 Chestnut Street PO Box 71Phillips, WI 54555

(715) 339-3048

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,138

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$474,192

Up $59,864 (+14%) from 2013

Net Assets

Up

$369,565

Up $9,084 (+2.5%) from 2013

Liabilities

Up

$104,627

Up $50,780 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$1,170,606

Up $89,372 (+8.3%) from 2013

Expenses

Up

$1,161,522

Up $66,684 (+6.1%) from 2013

Net Income

Up

$9,084

Up $22,688 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $368,251Liabilities 2010: $56,707Net Assets 2010: $311,5442010Assets 2011: $414,290Liabilities 2011: $62,910Net Assets 2011: $351,3802011Assets 2012: $430,433Liabilities 2012: $56,348Net Assets 2012: $374,0852012Assets 2013: $414,328Liabilities 2013: $53,847Net Assets 2013: $360,4812013Assets 2014: $474,192Liabilities 2014: $104,627Net Assets 2014: $369,5652014Assets 2015: $457,395Liabilities 2015: $70,601Net Assets 2015: $386,7942015Assets 2016: $396,078Liabilities 2016: $58,332Net Assets 2016: $337,7462016Assets 2017: $302,837Liabilities 2017: $90,992Net Assets 2017: $211,8452017Assets 2018: $181,555Liabilities 2018: $66,907Net Assets 2018: $114,6482018Assets 2019: $287,416Liabilities 2019: $134,339Net Assets 2019: $153,0772019Assets 2020: $333,074Liabilities 2020: $186,158Net Assets 2020: $146,9162020Assets 2021: $385,199Liabilities 2021: $99,904Net Assets 2021: $285,2952021Assets 2022: $475,381Liabilities 2022: $86,826Net Assets 2022: $388,5552022Assets 2023: $569,793Liabilities 2023: $79,398Net Assets 2023: $490,3952023Assets 2024: $554,098Liabilities 2024: $10,259Net Assets 2024: $543,8392024

Highlighted filing

2014

Assets$474,192
Liabilities$104,627
Net Assets$369,565
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,076,7322010Expenses 2011: $1,124,5132011Expenses 2012: $1,114,6602012Revenue 2013: $1,081,234Expenses 2013: $1,094,838Net Income 2013: -$13,6042013Revenue 2014: $1,170,606Expenses 2014: $1,161,522Net Income 2014: $9,0842014Revenue 2015: $1,117,382Expenses 2015: $1,100,153Net Income 2015: $17,2292015Revenue 2016: $977,593Expenses 2016: $1,026,641Net Income 2016: -$49,0482016Revenue 2017: $628,357Expenses 2017: $754,258Net Income 2017: -$125,9012017Revenue 2018: $610,036Expenses 2018: $707,233Net Income 2018: -$97,1972018Revenue 2019: $479,770Expenses 2019: $441,341Net Income 2019: $38,4292019Revenue 2020: $350,784Expenses 2020: $356,945Net Income 2020: -$6,1612020Revenue 2021: $389,595Expenses 2021: $356,704Net Income 2021: $32,8912021Revenue 2022: $421,611Expenses 2022: $318,351Net Income 2022: $103,2602022Revenue 2023: $481,898Expenses 2023: $380,058Net Income 2023: $101,8402023Revenue 2024: $440,574Expenses 2024: $387,131Net Income 2024: $53,4432024

Highlighted filing

2014

Revenue$1,170,606
Expenses$1,161,522
Net Income$9,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,170,606
Mission and Program Overview

Mission

Community support program and adult daycare services for the physically and developmentally disabled.

Counseling, mental health services, and adult daycare for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,831$264,772▼ $46,059
Accounts Receivable$21,889$118,482▲ $96,593
Pledges and Grants Receivable$34,894$43,899▲ $9,005
Land, Buildings, and Equipment, Net$35,770$40,625▲ $4,855
Prepaid Expenses and Deferred Charges$10,891$6,363▼ $4,528
Cash and Non-Interest-Bearing Accounts$53$51▼ $2
Total Assets$414,328$474,192▲ $59,864
Liabilities
Accounts Payable and Accrued Expenses$53,847$91,036▲ $37,189
Mortgage Notes Payable Secured by Investment Property-$10,070-
Unsecured Notes Loans Payable-$3,521-
Total Liabilities$53,847$104,627▲ $50,780
Net Assets / Fund Balance
Unrestricted Net Assets$360,481$369,565▲ $9,084
Total Net Assets Fund Balance$360,481$369,565▲ $9,084
Total Liabilities and Net Assets / Fund Balance$414,328$474,192▲ $59,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,625$138,010$171,635
Leasehold Improvements$7,000$8,000$15,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SchultzDirectorFT$44,455$1,683$46,138
Sharon ReasVice President-$321-$321
Joanne MabiePresident-$120-$120
Juanita SurmanBoard Member-$118-$118
Jay JanssenBoard Member-$100-$100

Board Members and Trustees

NameTitle
Lynn BoersBoard Member
Russ KapitzBoard Member
Shirley PingelBoard Member
William ScowcroftBoard Member
Peter GraffTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,219
Program Service Revenue
$665,300
Investment Income
$1,087
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$9,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,606
Total Revenue per Form 990
$1,170,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,849
Other Expenses$262,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,212$97,574-$655,786
Other Employee Benefits$75,780$19,606-$95,386
Travel$68,146$1,092-$69,238
Occupancy$32,559$25,171-$57,730
Payroll Taxes$44,316$8,760-$53,076
Pension Plan Contributions$37,420$12,930-$50,350
Comp Disqual Persons$25,223$19,028-$44,251
Fees for Services Other$30,575$2,195-$32,770
Office Expenses$10,653$16,512-$27,165
Insurance$11,516$13,812-$25,328
Depreciation Depletion$16,389--$16,389
Fees for Services Accounting-$9,801-$9,801
Other Expenses$3,500$4,344-$7,844
All Other Expenses$6,469$461-$6,930
Advertising$2,482$3,816-$6,298
Conferences and Meetings$2,840--$2,840
Interest$340--$340
Total Functional Expenses$926,420$235,102$0$1,161,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,522
Total Expenses per Audited Statements$1,161,522
Total Expenses per Form 990$1,161,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Part VI, Section B, Line 11

“The director of the organization reviews and signs the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Requests can be made in writing or appointments can be set up telephonically to review.”

Form 990, Part VI, Line 2C

“No change to this process from the prior year.”

Filing and Contact Details

Filer

Filer Name
Counseling and Development Center Inc
EIN
39-1356642
Phone
7153393048
Address
171 CHESTNUT STREET PO BOX 71, PHILLIPS, WI 54555

Signing Officer

Name
Kelly Schultz
Title
Administrator
Phone
7153393048
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Schultz
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT PROG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284218
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0470763
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01491
IRS990/PYOtherExpensesAmt0256899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0561616
IRS990/PYRevenuesLessExpensesAmt0-13604
IRS990/PYSalariesCompEmpBnftPaidAmt0837939
IRS990/PYTotalExpensesAmt01094838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03174839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt02448546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448546
IRS990ScheduleA/TotalSupportAmt02459776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040625
IRS990ScheduleD/TotalExpensesPerForm990Amt01161522
IRS990ScheduleD/TotalRevenuePerForm990Amt01170606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE TO THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414328
IRS990/TotalAssetsEOYAmt0474192
IRS990/TotalAssetsGrp/BOYAmt0414328
IRS990/TotalAssetsGrp/EOYAmt0474192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504219
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053847
IRS990/TotalLiabilitiesEOYAmt0104627
IRS990/TotalLiabilitiesGrp/BOYAmt053847
IRS990/TotalLiabilitiesGrp/EOYAmt0104627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369565
IRS990/TotalOtherCompensationAmt01683
IRS990/TotalProgramServiceExpensesAmt0926420
IRS990/TotalProgramServiceRevenueAmt0665300
IRS990/TotalReportableCompFromOrgAmt045114
IRS990/TotalRevenueGrp/ExclusionAmt01087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01092
IRS990/TravelGrp/ProgramServicesAmt068146
IRS990/TravelGrp/TotalAmt069238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 CHESTNUT STREET PO BOX 71
IRS990/USAddress/CityNm0PHILLIPS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054555

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,192
Liabilities
$104,627
Net assets
$369,565
Revenue
$1,170,606
Expenses
$1,161,522
Net income
$9,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.44$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.48$0.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.19$0.15$0.35$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.15$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.63$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.12$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.17$1.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.05$0.36$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.08
Peer Organizations

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