Civic Intelligence

Red Apple Center Inc.

990 • Fiscal year 2015 • EIN 39-1356642

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,476

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$457,395

Down $16,797 (-3.5%) from 2014

Net Assets

Up

$386,794

Up $17,229 (+4.7%) from 2014

Liabilities

Down

$70,601

Down $34,026 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$1,117,382

Down $53,224 (-4.5%) from 2014

Expenses

Down

$1,100,153

Down $61,369 (-5.3%) from 2014

Net Income

Up

$17,229

Up $8,145 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$457,395
Liabilities$70,601
Net Assets$386,794
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,117,382
Expenses$1,100,153
Net Income$17,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,117,382
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$264,772$292,023▲ $27,251
Accounts Receivable$118,482$97,281▼ $21,201
Land, Buildings, and Equipment, Net$40,625$31,206▼ $9,419
Pledges and Grants Receivable$43,899$26,185▼ $17,714
Prepaid Expenses and Deferred Charges$6,363$10,650▲ $4,287
Cash and Non-Interest-Bearing Accounts$51$50▼ $1
Total Assets$474,192$457,395▼ $16,797
Liabilities
Accounts Payable and Accrued Expenses$91,036$60,531▼ $30,505
Mortgage Notes Payable Secured by Investment Property$10,070$6,345▼ $3,725
Unsecured Notes Loans Payable$3,521$3,725▲ $204
Total Liabilities$104,627$70,601▼ $34,026
Net Assets / Fund Balance
Unrestricted Net Assets$369,565$386,794▲ $17,229
Total Net Assets Fund Balance$369,565$386,794▲ $17,229
Total Liabilities and Net Assets / Fund Balance$474,192$457,395▼ $16,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,956$149,981$176,937
Leasehold Improvements$4,250$10,750$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SchultzDirectorFT$48,536$1,940$50,476
Sharon ReasVice President-$282-$282
Juanita SurmanBoard Member-$135-$135
Joanne MabiePresident-$120-$120
Patricia HanoskiBoard Member-$80-$80

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
$515,902
Program Service Revenue
$600,233
Investment Income
$1,247
Other Revenue
$0
All Other Contributions
$4,933
Change in Net Assets
$17,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,117,382
Total Revenue per Form 990
$1,117,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,779
Other Expenses$239,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,683$100,261-$656,944
Other Employee Benefits$59,397$22,985-$82,382
Travel$63,026$617-$63,643
Payroll Taxes$49,162$8,327-$57,489
Occupancy$30,864$24,512-$55,376
Comp Disqual Persons$33,819$16,657-$50,476
Office Expenses$12,405$16,323-$28,728
Insurance$11,090$13,926-$25,016
Fees for Services Other$22,290$333-$22,623
Depreciation Depletion$14,721--$14,721
Pension Plan Contributions$9,719$3,769-$13,488
Fees for Services Accounting-$9,555-$9,555
Advertising$2,894$2,937-$5,831
Conferences and Meetings$4,561$319-$4,880
All Other Expenses$3,888$405-$4,293
Other Expenses$2,058$1,972-$4,030
Interest$678--$678
Total Functional Expenses$877,255$222,898$0$1,100,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,153
Total Expenses per Audited Statements$1,100,153
Total Expenses per Form 990$1,100,153
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
Annual disclosure for covered persons
Yes
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
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 11

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

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

“At the annual meeting members are asked to sign a conflict of interest declaration form.”

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
2016-06-13
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
62
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 438 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/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265110
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAYCARE TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433057
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PATIENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01087
IRS990/PYOtherExpensesAmt0262673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665300
IRS990/PYRevenuesLessExpensesAmt09084
IRS990/PYSalariesCompEmpBnftPaidAmt0898849
IRS990/PYTotalExpensesAmt01161522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03144188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02546899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02546899
IRS990ScheduleA/TotalSupportAmt02555235
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/BookValueAmt026956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117382
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/TotalBookValueLandBuildingsAmt031206
IRS990ScheduleD/TotalExpensesPerForm990Amt01100153
IRS990ScheduleD/TotalRevenuePerForm990Amt01117382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF THE ORGANIZATION REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DECLARATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE IN WRITING OR APPOINTMENTS CAN BE SET UP TELEPHONICALLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474192
IRS990/TotalAssetsEOYAmt0457395
IRS990/TotalAssetsGrp/BOYAmt0474192
IRS990/TotalAssetsGrp/EOYAmt0457395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515902
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104627
IRS990/TotalLiabilitiesEOYAmt070601
IRS990/TotalLiabilitiesGrp/BOYAmt0104627
IRS990/TotalLiabilitiesGrp/EOYAmt070601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386794
IRS990/TotalOtherCompensationAmt01940
IRS990/TotalProgramServiceExpensesAmt0877255
IRS990/TotalProgramServiceRevenueAmt0600233
IRS990/TotalReportableCompFromOrgAmt049153
IRS990/TotalRevenueGrp/ExclusionAmt01247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0617
IRS990/TravelGrp/ProgramServicesAmt063026
IRS990/TravelGrp/TotalAmt063643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386794
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,395
Liabilities
$70,601
Net assets
$386,794
Revenue
$1,117,382
Expenses
$1,100,153
Net income
$17,229
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
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.12$1.10$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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