Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2023 • EIN 39-1397209

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.EAGLE3.ORG

View Organization Page

1751 Allouez AvenueGreen Bay, WI 54311

(920) 884-3010

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$299,619

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,033,089

Down $652,490 (-4.8%) from 2022

Net Assets

Up

$9,285,194

Up $569,243 (+6.5%) from 2022

Liabilities

Down

$3,747,895

Down $1,221,733 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$14,565,669

Up $7,624,071 (+110%) from 2022

Expenses

Up

$13,996,426

Up $5,822,950 (+71%) from 2022

Net Income

Up

$569,243

Up $1,801,121 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,760,609Liabilities 2010: $8,666,531Net Assets 2010: $6,094,0782010Assets 2011: $14,622,662Liabilities 2011: $8,397,484Net Assets 2011: $6,225,1782011Assets 2012: $12,828,503Liabilities 2012: $4,906,945Net Assets 2012: $7,921,5582012Assets 2013: $13,379,542Liabilities 2013: $4,349,785Net Assets 2013: $9,029,7572013Assets 2014: $15,159,139Liabilities 2014: $5,741,909Net Assets 2014: $9,417,2302014Assets 2015: $15,097,255Liabilities 2015: $4,850,813Net Assets 2015: $10,246,4422015Assets 2016: $15,603,896Liabilities 2016: $5,107,185Net Assets 2016: $10,496,7112016Assets 2017: $15,728,776Liabilities 2017: $5,121,234Net Assets 2017: $10,607,5422017Assets 2018: $15,470,444Liabilities 2018: $5,251,253Net Assets 2018: $10,219,1912018Assets 2019: $17,574,630Liabilities 2019: $6,185,903Net Assets 2019: $11,388,7272019Assets 2020: $18,605,158Liabilities 2020: $6,544,018Net Assets 2020: $12,061,1402020Assets 2021: $18,784,763Liabilities 2021: $6,298,416Net Assets 2021: $12,486,3472021Assets 2022: $13,685,579Liabilities 2022: $4,969,628Net Assets 2022: $8,715,9512022Assets 2023: $13,033,089Liabilities 2023: $3,747,895Net Assets 2023: $9,285,1942023Assets 2024: $11,478,890Liabilities 2024: $3,255,389Net Assets 2024: $8,223,5012024

Highlighted filing

2023

Assets$13,033,089
Liabilities$3,747,895
Net Assets$9,285,194
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,925,6182010Expenses 2011: $7,000,6852011Expenses 2012: $7,529,6432012Revenue 2013: $8,662,744Expenses 2013: $7,741,622Net Income 2013: $921,1222013Revenue 2014: $8,739,227Expenses 2014: $8,394,035Net Income 2014: $345,1922014Revenue 2015: $8,911,543Expenses 2015: $8,146,687Net Income 2015: $764,8562015Revenue 2016: $8,438,455Expenses 2016: $8,287,095Net Income 2016: $151,3602016Revenue 2017: $8,509,329Expenses 2017: $8,438,982Net Income 2017: $70,3472017Revenue 2018: $9,443,901Expenses 2018: $9,136,017Net Income 2018: $307,8842018Revenue 2019: $10,443,390Expenses 2019: $9,293,326Net Income 2019: $1,150,0642019Revenue 2020: $10,555,454Expenses 2020: $9,903,891Net Income 2020: $651,5632020Revenue 2021: $8,332,546Expenses 2021: $7,905,968Net Income 2021: $426,5782021Revenue 2022: $6,941,598Expenses 2022: $8,173,476Net Income 2022: -$1,231,8782022Revenue 2023: $14,565,669Expenses 2023: $13,996,426Net Income 2023: $569,2432023Revenue 2024: $13,932,915Expenses 2024: $14,994,608Net Income 2024: -$1,061,6932024

Highlighted filing

2023

Revenue$14,565,669
Expenses$13,996,426
Net Income$569,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$14,583,226
Mission and Program Overview

Mission

Ground and air transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.

Ground and air transports of the sick and/or injured along with those requiring assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,086,414$5,410,741▼ $675,673
Accounts Receivable$3,045,890$5,184,234▲ $2,138,344
Investments Program Related$1,604,818$1,653,286▲ $48,468
Cash and Non-Interest-Bearing Accounts$2,491,836$521,002▼ $1,970,834
Prepaid Expenses and Deferred Charges$392,550$243,378▼ $149,172
Pledges and Grants Receivable$43,623--
Total Assets$13,685,579$13,033,089▼ $652,490
Other Assets Total$20,448$20,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,466$2,267,676▼ $1,332,790
Accounts Payable and Accrued Expenses$1,369,162$1,480,219▲ $111,057
Total Liabilities$4,969,628$3,747,895▼ $1,221,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,715,951$9,285,194▲ $569,243
Total Net Assets Fund Balance$8,715,951$9,285,194▲ $569,243
Total Liabilities and Net Assets / Fund Balance$13,685,579$13,033,089▼ $652,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,203,514$3,579,919$5,783,433
Equipment$941,303$2,540,255$3,481,558
Buildings$1,123,924$1,425,378$2,549,302
Land$1,142,000-$1,142,000
Investment Program Related Org$1,653,286--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MadiganExecutive DiFT$299,619-$299,619
Thomas MadiganExecutive Director-$233,789$65,830$299,619
Tiffany WiebelDirector ofFT$215,271-$215,271
Tiffany WiebelDirector of Business-$175,042$40,229$215,271
Mark MadiganDirector ofFT$152,401-$152,401
Mark MadiganDirector of Support-$120,466$31,935$152,401
Elaina JohnsonFinance DireFT$50,541-$50,541

Board Members and Trustees

NameTitle
Dale LacountDirector
Mark JensonDirector
Pete DeusterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Methods CorporationAmbulances711 S PEORIA, PO BOX 267, Englewood, CO 80112$2,640,892
Cypheron Healthcare Systems-2190 E PEBBLE RD, STE 301, Las Vegas, NV 89123$396,612
Pomasl Fire Equipment-1918 NEVA ROAD, Antigo, WI 54409$323,260
Vizance-2501 E ENTERPRISE AVE, Appleton, WI 54913$176,919
Bellin Health-PO BOX 23400, Green Bay, WI 54305$129,086
Revenue and Support

Revenue Composition

Contributions and Grants
$14,195
Program Service Revenue
$14,517,060
Investment Income
$30,037
Other Revenue
$4,377
All Other Contributions
$14,195
Change in Net Assets
$569,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,565,669
Total Revenue per Audited Statements
$14,565,669
Total Revenue per Form 990
$14,565,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,039,786
Salaries, Compensation, and Employee Benefits$5,956,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,268,471$1,181,178-$4,449,649
Other Employee Benefits$361,242$133,610-$494,852
Depreciation Depletion$391,621$22,901-$414,522
All Other Expenses$247,805$153,703-$401,508
Travel$380,399--$380,399
Current Officers, Directors, Trustees, and Key Employees$255,617$94,543-$350,160
Payroll Taxes$248,402$91,875-$340,277
Pension Plan Contributions$171,160$150,542-$321,702
Occupancy$276,103$33,542-$309,645
Other Expenses$251,251--$251,251
Insurance$149,530$37,382-$186,912
Fees for Services Other-$101,675-$101,675
Fees for Services Accounting-$63,729-$63,729
Office Expenses$21,035$20,151-$41,186
Conferences and Meetings$40,610--$40,610
Advertising$30,461$308-$30,769
Interest$24,300$2,700-$27,000
Fees for Services Legal-$1,704-$1,704
Total Functional Expenses$11,906,883$2,089,543$0$13,996,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,996,426
Total Expenses per Audited Statements$13,996,426
Total Expenses per Form 990$13,996,426
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MadiganWife of EdWagesNo-
Diane MadiganWife of EdBenefitsNo-
Mark MadiganBrother of EdWagesNo-
Mark MadiganBrother of EdBenefitsNo-
Robert MadiganSon of EdWagesNo-
Robert MadiganSon of EdBenefitsNo-
Tiffany WiebelDaughter of EdWagesNo-
Tiffany WiebelDaughter of EdBenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at board meetings. And transactions that would present a conflict of interest are required to be immediately brought to the attention of the board.”

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

“The board of directors approves officer and key employee salaries.”

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

“The board of directors approves officer and key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aegis Group Inc
EIN
39-1397209
Phone
9208843010
Address
1751 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Elaina Johnson
Title
Finance Director
Phone
9208843010
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Madigan
Formed
1982
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
104
Volunteers
58

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ground and air transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis. The organization also provides paramedic emergency medical services for northeast wisconsin. Total revenue calls responded to were 2,686. Total municipalities served were 24.”

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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037382
IRS990/InsuranceGrp/ProgramServicesAmt0149530
IRS990/InsuranceGrp/TotalAmt0186912
IRS990/InterestGrp/ManagementAndGeneralAmt02700
IRS990/InterestGrp/ProgramServicesAmt024300
IRS990/InterestGrp/TotalAmt027000
IRS990/InvestmentIncomeGrp/ExclusionAmt046094
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01653286
IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05410741
IRS990/LandBldgEquipCostOrOtherBssAmt012956293
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017557
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03600466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02267676
IRS990/NetAssetsOrFundBalancesBOYAmt08715951
IRS990/NetAssetsOrFundBalancesEOYAmt09285194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08715951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09285194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033542
IRS990/OccupancyGrp/ProgramServicesAmt0276103
IRS990/OccupancyGrp/TotalAmt0309645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020151
IRS990/OfficeExpensesGrp/ProgramServicesAmt021035
IRS990/OfficeExpensesGrp/TotalAmt041186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020448
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494852
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1HELICOPTER OPERATING FEES
IRS990/OtherExpensesGrp/Desc2VENDOR EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02722815
IRS990/OtherExpensesGrp/ProgramServicesAmt12594554
IRS990/OtherExpensesGrp/ProgramServicesAmt2471507
IRS990/OtherExpensesGrp/ProgramServicesAmt3251251
IRS990/OtherExpensesGrp/TotalAmt02722815
IRS990/OtherExpensesGrp/TotalAmt12594554
IRS990/OtherExpensesGrp/TotalAmt2471507
IRS990/OtherExpensesGrp/TotalAmt3251251
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueTotalAmt04377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03268471
IRS990/OtherSalariesAndWagesGrp/TotalAmt04449649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248402
IRS990/PayrollTaxesGrp/TotalAmt0340277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171160
IRS990/PensionPlanContributionsGrp/TotalAmt0321702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243378
IRS990/PrincipalOfficerNm0THOMAS MADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE/TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014517060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014517060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUND AND AIR TRANSPORTS OF THE SICK AND/OR INJURED ALONG WITH THOSE REQUIRING ASSISTANCE DUE TO THEIR SPECIAL NEEDS ON A CASE BY CASE BASIS. THE ORGANIZATION ALSO PROVIDES PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL REVENUE CALLS RESPONDED TO WERE 2,686. TOTAL MUNICIPALITIES SERVED WERE 24.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-783932
IRS990/PYOtherExpensesAmt05831709
IRS990/PYOtherRevenueAmt0-70876
IRS990/PYProgramServiceRevenueAmt07739357
IRS990/PYRevenuesLessExpensesAmt0-1235738
IRS990/PYSalariesCompEmpBnftPaidAmt02345627
IRS990/PYTotalExpensesAmt08177336
IRS990/PYTotalRevenueAmt06941598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013603004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01248886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013618537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08019324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08679311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010423658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010503594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051244424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01248886
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt051690338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013632732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08076373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08679311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010797804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010504118
IRS990ScheduleA/Total509Grp/TotalAmt051690338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013678827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08083091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011198543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010929636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052939224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02540255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03481558
IRS990ScheduleD/ExpensesSubtotalAmt013996426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01653286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01142000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02203514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03579919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05783433
IRS990ScheduleD/RevenueSubtotalAmt014565669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05410741
IRS990ScheduleD/TotalBookValueProgramRltdAmt01653286
IRS990ScheduleD/TotalExpensesPerForm990Amt013996426
IRS990ScheduleD/TotalRevenuePerForm990Amt014565669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014565669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013996426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt140229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt231935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIFFANY WIEBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF BUSINESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF SUPPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,033,089
Liabilities
$3,747,895
Net assets
$9,285,194
Revenue
$14,565,669
Expenses
$13,996,426
Net income
$569,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.26$8.22$13.9$15.0$1.06
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.75$9.29$14.6$14.0$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.72$6.94$8.17$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.30$12.5$8.33$7.91$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.54$12.1$10.6$9.90$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.19$11.4$10.4$9.29$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.25$10.2$9.44$9.14$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.12$10.6$8.51$8.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.11$10.5$8.44$8.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.85$10.2$8.91$8.15$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.74$9.42$8.74$8.39$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.4$4.35$9.03$8.66$7.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.91$7.92$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.40$6.23$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$8.67$6.09$6.93