Civic Intelligence

Eau Claire Area Hmong Mutual Assist Association Inc.

990 • Fiscal year 2015 • EIN 39-1429763

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.ECAHMAA.ORG
423 Wisconsin StreetEau Claire, WI 54703

(715) 832-8420

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,524

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,098,224

Up $40,967 (+3.9%) from 2014

Net Assets

Up

$358,849

Up $58,407 (+19%) from 2014

Liabilities

Down

$739,375

Down $17,440 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$331,552

Up $58,635 (+21%) from 2014

Expenses

Down

$273,145

Down $12,866 (-4.5%) from 2014

Net Income

Up

$58,407

Up $71,501 (+546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $594,618Liabilities 2010: $361,971Net Assets 2010: $232,6472010Assets 2011: $610,607Liabilities 2011: $349,924Net Assets 2011: $260,6832011Assets 2012: $744,470Liabilities 2012: $465,642Net Assets 2012: $278,8282012Assets 2013: $1,039,086Liabilities 2013: $726,216Net Assets 2013: $312,8702013Assets 2014: $1,057,257Liabilities 2014: $756,815Net Assets 2014: $300,4422014Assets 2015: $1,098,224Liabilities 2015: $739,375Net Assets 2015: $358,8492015Assets 2016: $1,061,911Liabilities 2016: $734,996Net Assets 2016: $326,9152016Assets 2017: $1,480,194Liabilities 2017: $1,098,788Net Assets 2017: $381,4062017Assets 2018: $1,453,436Liabilities 2018: $940,034Net Assets 2018: $513,4022018Assets 2019: $2,129,413Liabilities 2019: $1,440,440Net Assets 2019: $688,9732019Assets 2020: $2,159,256Liabilities 2020: $1,407,772Net Assets 2020: $751,4842020Assets 2021: $2,357,543Liabilities 2021: $1,611,789Net Assets 2021: $745,7542021Assets 2022: $2,389,921Liabilities 2022: $1,614,887Net Assets 2022: $775,0342022Assets 2023: $2,661,326Liabilities 2023: $1,667,265Net Assets 2023: $994,0612023Assets 2024: $3,062,355Liabilities 2024: $1,644,462Net Assets 2024: $1,417,8932024

Highlighted filing

2015

Assets$1,098,224
Liabilities$739,375
Net Assets$358,849
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $224,6422010Expenses 2011: $224,1462011Expenses 2012: $178,9802012Revenue 2013: $240,810Expenses 2013: $210,812Net Income 2013: $29,9982013Revenue 2014: $272,917Expenses 2014: $286,011Net Income 2014: -$13,0942014Revenue 2015: $331,552Expenses 2015: $273,145Net Income 2015: $58,4072015Revenue 2016: $367,567Expenses 2016: $399,501Net Income 2016: -$31,9342016Revenue 2017: $622,625Expenses 2017: $571,382Net Income 2017: $51,2432017Revenue 2018: $781,673Expenses 2018: $649,677Net Income 2018: $131,9962018Revenue 2019: $834,380Expenses 2019: $658,809Net Income 2019: $175,5712019Revenue 2020: $680,556Expenses 2020: $618,045Net Income 2020: $62,5112020Revenue 2021: $647,094Expenses 2021: $652,824Net Income 2021: -$5,7302021Revenue 2022: $930,634Expenses 2022: $901,354Net Income 2022: $29,2802022Revenue 2023: $1,362,363Expenses 2023: $1,176,133Net Income 2023: $186,2302023Revenue 2024: $1,327,594Expenses 2024: $1,063,566Net Income 2024: $264,0282024

Highlighted filing

2015

Revenue$331,552
Expenses$273,145
Net Income$58,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$331,552
Mission and Program Overview

Mission

We strive to assist our communities and our cultures to become socially, educationally and economically empowered by: promoting leadership and educational advancement, enhancing economic development and self-sufficiency, strengthening the health and well-being of families, and promoting and preserving traditional culture, customs and rituals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,807$779,441▼ $17,366
Cash and Non-Interest-Bearing Accounts$139,199$165,659▲ $26,460
Savings and Temporary Cash Investments$17,499$80,151▲ $62,652
Investments in Publicly Traded Securities$29,776$29,526▼ $250
Accounts Receivable$54,362$21,161▼ $33,201
Prepaid Expenses and Deferred Charges$10,445$12,726▲ $2,281
Pledges and Grants Receivable$8,350$8,950▲ $600
Intangible Assets$819$610▼ $209
Total Assets$1,057,257$1,098,224▲ $40,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,911$702,696▼ $14,215
Accounts Payable and Accrued Expenses$39,904$36,679▼ $3,225
Total Liabilities$756,815$739,375▼ $17,440
Net Assets / Fund Balance
Unrestricted Net Assets$257,960$265,935▲ $7,975
Temporarily Rstr Net Assets$42,482$92,914▲ $50,432
Total Net Assets Fund Balance$300,442$358,849▲ $58,407
Total Liabilities and Net Assets / Fund Balance$1,057,257$1,098,224▲ $40,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,451$212,533$881,984
Land$96,778-$96,778
Equipment$7,865$6,435$14,300
Leasehold Improvements$5,347$1,222$6,569
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pa ThaoExecutive DirectorFT$40,677$2,847$43,524

Board Members and Trustees

NameTitle
Willis XiongPresident
Chai VangVice President
Donald MowryDirector
Houa YangDirector
Jaseng XiongDirector
Mary XiongDirector
Tou Bertronic LeeDirector
Nancy CoffeySecretary
Kao LorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,570
Program Service Revenue
$55,859
Investment Income
$-117
Other Revenue
$55,240
All Other Contributions
$102,487
Change in Net Assets
$58,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,552
Total Revenue per Form 990
$331,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,461
Salaries, Compensation, and Employee Benefits$128,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,756$6,475-$73,231
Current Officers, Directors, Trustees, and Key Employees$39,676$3,848-$43,524
Depreciation Depletion$25,818$4,457-$30,275
Office Expenses$17,171$1,260-$18,431
Fees for Services Accounting$13,348$1,347-$14,695
Payroll Taxes$9,944$940-$10,884
Insurance$9,346$1,193-$10,539
Travel$6,423$742-$7,165
Interest$5,743$1,012-$6,755
Occupancy$5,722$660-$6,382
Conferences and Meetings$2,714$323-$3,037
Other Expenses$1,648$291-$1,939
Other Employee Benefits$953$92-$1,045
All Other Expenses-$291-$291
Total Functional Expenses$248,657$24,488$0$273,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,145
Total Expenses per Audited Statements$273,145
Total Expenses per Form 990$273,145
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The board of directors reviews the 990 draft at the board meeting. The executive director discusses any questions and/or concerns with the agency accountant or the auditor. After any such matters are settled the 990 is then approved by the board and signed.”

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

“Conflicts are disclosed annually”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors based on their experience and job performance”

Form 990, Part VI, Section C, Line 19

“The organization makes it's 990, governing documents, and financial statements available to the public at their office upon request. Copies of prior year 990s are also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Eau Claire Area Hmong Mutual Assistance
EIN
39-1429763
Phone
7158328420
Address
423 WISCONSIN STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Pa Thao
Title
Executive Director
Phone
7158328420
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pa Thao
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2015.”

Raw XML AppendixShowing 400 of 462 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045
IRS990/OtherExpensesGrp/Desc0OUTREACH EVENTS (NEW YE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3291
IRS990/OtherExpensesGrp/ProgramServicesAmt020985
IRS990/OtherExpensesGrp/ProgramServicesAmt117778
IRS990/OtherExpensesGrp/ProgramServicesAmt24632
IRS990/OtherExpensesGrp/ProgramServicesAmt31648
IRS990/OtherExpensesGrp/TotalAmt021684
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt31939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066756
IRS990/OtherSalariesAndWagesGrp/TotalAmt073231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt09944
IRS990/PayrollTaxesGrp/TotalAmt010884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012726
IRS990/PrincipalOfficerNm0PA THAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSLATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt0154419
IRS990/PYOtherRevenueAmt058317
IRS990/PYProgramServiceRevenueAmt0144323
IRS990/PYRevenuesLessExpensesAmt0-13094
IRS990/PYSalariesCompEmpBnftPaidAmt0131592
IRS990/PYTotalExpensesAmt0286011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt0699871
IRS990ScheduleA/SubstantialContributorsTotAmt0114437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814308
IRS990ScheduleA/TotalSupportAmt0826049
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/BuildingsGrp/BookValueAmt0669451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881984
IRS990ScheduleD/EquipmentGrp/BookValueAmt07865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779441
IRS990ScheduleD/TotalExpensesPerForm990Amt0273145
IRS990ScheduleD/TotalRevenuePerForm990Amt0331552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 DRAFT AT THE BOARD MEETING. THE EXECUTIVE DIRECTOR DISCUSSES ANY QUESTIONS AND/OR CONCERNS WITH THE AGENCY ACCOUNTANT OR THE AUDITOR. AFTER ANY SUCH MATTERS ARE SETTLED THE 990 IS THEN APPROVED BY THE BOARD AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR EXPERIENCE AND JOB PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057257
IRS990/TotalAssetsEOYAmt01098224
IRS990/TotalAssetsGrp/BOYAmt01057257
IRS990/TotalAssetsGrp/EOYAmt01098224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220570
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756815
IRS990/TotalLiabilitiesEOYAmt0739375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,224
Liabilities
$739,375
Net assets
$358,849
Revenue
$331,552
Expenses
$273,145
Net income
$58,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.64$1.42$1.33$1.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.67$0.99$1.36$1.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.61$0.78$0.93$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.61$0.75$0.65$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.41$0.75$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.44$0.69$0.83$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.94$0.51$0.78$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.10$0.38$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.73$0.33$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.36$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$0.27$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.31$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.47$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.35$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$0.22