Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2019 • EIN 39-1369377

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileN/A

View Organization Page

1426 Indianhead DriveMenomonie, WI 54751

(715) 232-6460

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$149,893

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,217,148

Up $117,920 (+11%) from 2018

Net Assets

Up

$1,152,232

Up $119,318 (+12%) from 2018

Liabilities

Down

$64,916

Down $1,398 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$1,264,780

Down $95,707 (-7.0%) from 2018

Expenses

Up

$1,224,707

Up $7,819 (+0.6%) from 2018

Net Income

Down

$40,073

Down $103,526 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $910,955Liabilities 2010: $91,093Net Assets 2010: $819,8622010Assets 2011: $888,824Liabilities 2011: $61,632Net Assets 2011: $827,1922011Assets 2012: $863,920Liabilities 2012: $60,936Net Assets 2012: $802,9842012Assets 2013: $848,948Liabilities 2013: $59,714Net Assets 2013: $789,2342013Assets 2014: $811,433Liabilities 2014: $58,087Net Assets 2014: $753,3462014Assets 2015: $829,972Liabilities 2015: $50,485Net Assets 2015: $779,4872015Assets 2016: $949,134Liabilities 2016: $54,380Net Assets 2016: $894,7542016Assets 2017: $994,383Liabilities 2017: $54,664Net Assets 2017: $939,7192017Assets 2018: $1,099,228Liabilities 2018: $66,314Net Assets 2018: $1,032,9142018Assets 2019: $1,217,148Liabilities 2019: $64,916Net Assets 2019: $1,152,2322019Assets 2020: $1,456,234Liabilities 2020: $85,169Net Assets 2020: $1,371,0652020Assets 2021: $1,716,573Liabilities 2021: $83,445Net Assets 2021: $1,633,1282021Assets 2022: $1,831,904Liabilities 2022: $420,385Net Assets 2022: $1,411,5192022Assets 2023: $1,583,331Liabilities 2023: $382,870Net Assets 2023: $1,200,4612023Assets 2024: $1,303,650Liabilities 2024: $184,467Net Assets 2024: $1,119,1832024

Highlighted filing

2019

Assets$1,217,148
Liabilities$64,916
Net Assets$1,152,232
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,5702010Expenses 2011: $1,270,1122011Expenses 2012: $1,101,2322012Revenue 2013: $949,611Expenses 2013: $1,017,666Net Income 2013: -$68,0552013Revenue 2014: $963,831Expenses 2014: $1,008,266Net Income 2014: -$44,4352014Revenue 2015: $1,054,557Expenses 2015: $1,012,085Net Income 2015: $42,4722015Revenue 2016: $1,134,833Expenses 2016: $1,032,516Net Income 2016: $102,3172016Revenue 2017: $1,047,890Expenses 2017: $1,062,430Net Income 2017: -$14,5402017Revenue 2018: $1,360,487Expenses 2018: $1,216,888Net Income 2018: $143,5992018Revenue 2019: $1,264,780Expenses 2019: $1,224,707Net Income 2019: $40,0732019Revenue 2020: $1,391,956Expenses 2020: $1,247,336Net Income 2020: $144,6202020Revenue 2021: $1,518,182Expenses 2021: $1,405,440Net Income 2021: $112,7422021Revenue 2022: $1,540,232Expenses 2022: $1,565,927Net Income 2022: -$25,6952022Revenue 2023: $1,428,153Expenses 2023: $1,764,903Net Income 2023: -$336,7502023Revenue 2024: $1,405,282Expenses 2024: $1,561,494Net Income 2024: -$156,2122024

Highlighted filing

2019

Revenue$1,264,780
Expenses$1,224,707
Net Income$40,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,277,482
Mission and Program Overview

Mission

Indianhead provides vocational services to individuals with disabilities and other barriers to employment promoting independence, empowerment and development of skills to be successful and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,126$391,175▲ $69,049
Land, Buildings, and Equipment, Net$312,759$360,764▲ $48,005
Cash and Non-Interest-Bearing Accounts$152,687$170,581▲ $17,894
Accounts Receivable$147,263$107,452▼ $39,811
Prepaid Expenses and Deferred Charges$3,775$13,996▲ $10,221
Savings and Temporary Cash Investments$7,170$1,672▼ $5,498
Total Assets$1,099,228$1,217,148▲ $117,920
Other Assets Total$153,448$171,508▲ $18,060
Liabilities
Accounts Payable and Accrued Expenses$66,314$64,916▼ $1,398
Total Liabilities$66,314$64,916▼ $1,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,165$997,724▲ $85,559
Net Assets With Donor Restrictions$120,749$154,508▲ $33,759
Total Net Assets Fund Balance$1,032,914$1,152,232▲ $119,318
Total Liabilities and Net Assets / Fund Balance$1,099,228$1,217,148▲ $117,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,845$514,002$775,847
Equipment$88,919$147,842$236,761
Land$10,000-$10,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BeaupreExecutive DiFT$129,008$20,885$149,893

Board Members and Trustees

NameTitle
Jodi DotsethPresident (j
Bill JohnsonPresident (m
Bobbie Jo MillerTrustee
Ryan HoweTrustee
Paul WielandTrustee (jan
Micky RuglandTrustee (may
Kelly KadingerSecretary /
Mitchell SinzTr (jan-may)
Sheri SchutteVP (jan-apr)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,451
Investment Income
$852
Other Revenue
$4,477
Change in Net Assets
$40,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,195
Other Expenses$251,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,392$63,491-$664,883
Current Officers, Directors, Trustees, and Key Employees$131,906$17,987-$149,893
Other Employee Benefits$91,290$8,043-$99,333
Payroll Taxes$53,177$5,909-$59,086
Depreciation Depletion$42,881$593-$43,474
All Other Expenses$21,788$12,791-$34,579
Insurance$28,740$2,450-$31,190
Office Expenses$572$16,731-$17,303
Other Expenses$13,728$14,076-$13,728
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$1,078,531$146,176$0$1,224,707
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Explanation: board members review draft copies of form 990 at the monthly board meeting following completion of the return.”

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

“Explanation: the director's compensation is set forth by the board of directors. The board of directors evaluates the compensation annually. Employee compensation is set forth by the director and appropriate supervisors.”

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

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request. An individual is able to come into the office to review documentation that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Indianhead Enterprises
EIN
39-1369377
Phone
7152326460
Address
1426 INDIANHEAD DRIVE, MENOMONIE, WI 54751

Signing Officer

Name
Mike Beaupre
Title
Executive Director
Phone
7152326460
Signed
2020-06-22

Organization Details

Principal Officer
Mike Beaupre
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 change in interest of community foundation funds 24,774 total 24,777”

Raw XML AppendixShowing 400 of 449 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05909
IRS990/PayrollTaxesGrp/ProgramServicesAmt053177
IRS990/PayrollTaxesGrp/TotalAmt059086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013996
IRS990/PrincipalOfficerNm0MIKE BEAUPRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REST AREA MAINTENANCE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037472
IRS990/PYOtherExpensesAmt0229746
IRS990/PYOtherRevenueAmt04006
IRS990/PYProgramServiceRevenueAmt01319009
IRS990/PYRevenuesLessExpensesAmt0143599
IRS990/PYSalariesCompEmpBnftPaidAmt0987142
IRS990/PYTotalExpensesAmt01216888
IRS990/PYTotalRevenueAmt01360487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01259451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01263928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01011192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01043836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05776804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050613
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54780
IRS990ScheduleA/PublicSupportPY509Pct00.54560
IRS990ScheduleA/PublicSupportTotal509Amt03192499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0488804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0773942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0505497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0425073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0390989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02584305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0488804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0773942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0505497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0425073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0390989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02584305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01134833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043836
IRS990ScheduleA/Total509Grp/TotalAmt05776804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05827417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775847
IRS990ScheduleD/EquipmentGrp/BookValueAmt088919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236761
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3 CHANGE IN INTEREST OF COMMUNITY FOUNDATION FUNDS 24,774 TOTAL 24,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099228
IRS990/TotalAssetsEOYAmt01217148
IRS990/TotalAssetsGrp/BOYAmt01099228
IRS990/TotalAssetsGrp/EOYAmt01217148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066314
IRS990/TotalLiabilitiesEOYAmt064916
IRS990/TotalLiabilitiesGrp/BOYAmt066314
IRS990/TotalLiabilitiesGrp/EOYAmt064916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152232
IRS990/TotalOtherCompensationAmt020885
IRS990/TotalProgramServiceExpensesAmt01078531
IRS990/TotalProgramServiceRevenueAmt01259451
IRS990/TotalReportableCompFromOrgAmt0129008
IRS990/TotalRevenueGrp/ExclusionAmt011054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264780

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,148
Liabilities
$64,916
Net assets
$1,152,232
Revenue
$1,264,780
Expenses
$1,224,707
Net income
$40,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$1.41$1.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.38$1.20$1.43$1.76$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.42$1.41$1.54$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.52$1.41$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$1.39$1.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$1.26$1.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.89$1.13$1.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.95$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$1.35