Civic Intelligence

Hillel the Foundation for Jewish Campus Life

990 • Fiscal year 2014 • EIN 39-1445185

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HILLELMILWAUKEE.ORG
3053 N Stowell AveMilwaukee, WI 53211

(414) 961-2010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,483

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$127,596

Up $22,884 (+22%) from 2013

Net Assets

Up

$115,246

Up $22,960 (+25%) from 2013

Liabilities

Down

$12,350

Down $76 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$208,418

Down $16,622 (-7.4%) from 2013

Expenses

Down

$185,458

Down $6,583 (-3.4%) from 2013

Net Income

Down

$22,960

Down $10,039 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $76,247Liabilities 2011: $7,661Net Assets 2011: $68,5862011Assets 2012: $68,217Liabilities 2012: $8,930Net Assets 2012: $59,2872012Assets 2013: $104,712Liabilities 2013: $12,426Net Assets 2013: $92,2862013Assets 2014: $127,596Liabilities 2014: $12,350Net Assets 2014: $115,2462014Assets 2015: $108,363Liabilities 2015: $26,166Net Assets 2015: $82,1972015Assets 2016: $86,017Liabilities 2016: $7,321Net Assets 2016: $78,6962016Assets 2017: $95,143Liabilities 2017: $12,283Net Assets 2017: $82,8602017Assets 2018: $265,466Liabilities 2018: $7,743Net Assets 2018: $257,7232018Assets 2019: $296,207Liabilities 2019: $19,888Net Assets 2019: $276,3192019Assets 2020: $633,934Liabilities 2020: $55,582Net Assets 2020: $578,3522020Assets 2021: $788,340Liabilities 2021: $56,878Net Assets 2021: $731,4622021Assets 2022: $776,441Liabilities 2022: $13,777Net Assets 2022: $762,6642022Assets 2023: $788,294Liabilities 2023: $14,839Net Assets 2023: $773,4552023Assets 2024: $857,557Liabilities 2024: $24,424Net Assets 2024: $833,1332024Assets 2025: $786,096Liabilities 2025: $23,027Net Assets 2025: $763,0692025

Highlighted filing

2014

Assets$127,596
Liabilities$12,350
Net Assets$115,246
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $218,8812011Expenses 2012: $178,0502012Revenue 2013: $225,040Expenses 2013: $192,041Net Income 2013: $32,9992013Revenue 2014: $208,418Expenses 2014: $185,458Net Income 2014: $22,9602014Revenue 2015: $152,190Expenses 2015: $185,239Net Income 2015: -$33,0492015Revenue 2016: $188,161Expenses 2016: $191,662Net Income 2016: -$3,5012016Revenue 2017: $208,705Expenses 2017: $204,541Net Income 2017: $4,1642017Revenue 2018: $437,051Expenses 2018: $364,493Net Income 2018: $72,5582018Revenue 2019: $464,860Expenses 2019: $446,264Net Income 2019: $18,5962019Revenue 2020: $667,774Expenses 2020: $365,741Net Income 2020: $302,0332020Revenue 2021: $482,162Expenses 2021: $329,660Net Income 2021: $152,5022021Revenue 2022: $460,432Expenses 2022: $429,022Net Income 2022: $31,4102022Revenue 2023: $454,023Expenses 2023: $443,468Net Income 2023: $10,5552023Revenue 2024: $601,596Expenses 2024: $542,199Net Income 2024: $59,3972024Revenue 2025: $560,965Expenses 2025: $631,370Net Income 2025: -$70,4052025

Highlighted filing

2014

Revenue$208,418
Expenses$185,458
Net Income$22,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$208,652
Mission and Program Overview

Mission

To promote and educate the general public regarding the jewish religion and culture and to provide services to jewish college students through various relevant programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,465$38,420▲ $16,955
Cash and Non-Interest-Bearing Accounts$21,768$28,637▲ $6,869
Savings and Temporary Cash Investments$20,239$20,277▲ $38
Land, Buildings, and Equipment, Net$3,240$2,262▼ $978
Total Assets$104,712$127,596▲ $22,884
Other Assets Total$38,000$38,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,426$12,350▼ $76
Total Liabilities$12,426$12,350▼ $76
Net Assets / Fund Balance
Unrestricted Net Assets$87,489$70,713▼ $16,776
Temporarily Rstr Net Assets$4,797$44,533▲ $39,736
Total Net Assets Fund Balance$92,286$115,246▲ $22,960
Total Liabilities and Net Assets / Fund Balance$104,712$127,596▲ $22,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262$16,553$18,815
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi RattnerExecutive DirectorFT$77,119$15,364$92,483

Board Members and Trustees

NameTitle
Lilly GorenPresident
Howerd SternVice President
Cindy LevyDirector
Diane SobelDirector
Eve Dicker EisemanDirector
Michal RosenthalDirector
Mike MaistelmanDirector
Rabbi Steven AdamsDirector
Rosalie Schlitz GellmanDirector
Stephen WeinsteinDirector
Laurence YudkovitchSecretary
Mitchell MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,725
Program Service Revenue
$1,193
Investment Income
$38
Other Revenue
$2,462
All Other Contributions
$204,725
Change in Net Assets
$22,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,716
Total Revenue per Audited Statements
$260,134
Total Revenue per Form 990
$208,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,754
Other Expenses$42,704
Total Fundraising Expense$31,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,147$9,407$23,518$94,072
Other Salaries and Wages$9,813$16,770$2,876$29,459
Other Employee Benefits$4,145$4,280$1,491$9,916
Office Expenses$6,372$542$1,472$8,386
Payroll Taxes$4,550$1,839$1,683$8,072
Other Expenses$5,631--$5,631
Fees for Services Accounting-$4,288-$4,288
Occupancy$2,018--$2,018
Travel$1,291--$1,291
Insurance-$1,276-$1,276
Pension Plan Contributions$803$123$309$1,235
Depreciation Depletion$978--$978
Information Technology$776--$776
Conferences and Meetings$350-$22$372
Advertising$230--$230
Total Functional Expenses$115,562$38,525$31,371$185,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,174
Expenses per Audited Statements$185,458
Total Expenses per Form 990$185,458
Expenses Not Reported on Form 990$51,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,696
Fundraising Direct Expenses$234
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

“A copy is provided to the board of directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available for review”

Filing and Contact Details

Filer

EIN
39-1445185
Phone
4149612010

Signing Officer

Name
Mitchell Marks
Title
Treasurer
Phone
4149612010
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Marks
Formed
1983
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
19

Preparer

Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The major purpose of the torah is to serve as an educational tool for students and also to preserve it for future generations.”

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under provisions of section 501(c)(3) of the internal revenue code and by the wisconsin department of revenue. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization is no longer subject to u.s. Federal income tax examinations for years ending through june 30, 2011 and wisconsin income tax examinations for years ending through june 30, 2010.”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE: OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE: ISRAEL
IRS990/OtherExpensesGrp/ProgramServicesAmt09977
IRS990/OtherExpensesGrp/ProgramServicesAmt17481
IRS990/OtherExpensesGrp/ProgramServicesAmt25631
IRS990/OtherExpensesGrp/TotalAmt09977
IRS990/OtherExpensesGrp/TotalAmt17481
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09813
IRS990/OtherSalariesAndWagesGrp/TotalAmt029459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt04550
IRS990/PayrollTaxesGrp/TotalAmt08072
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0803
IRS990/PensionPlanContributionsGrp/TotalAmt01235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt041634
IRS990/PYOtherRevenueAmt0791
IRS990/PYProgramServiceRevenueAmt01150
IRS990/PYRevenuesLessExpensesAmt032999
IRS990/PYSalariesCompEmpBnftPaidAmt0150407
IRS990/PYTotalExpensesAmt0192041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01000567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000567
IRS990ScheduleA/TotalSupportAmt01004696
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt035000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051716
IRS990ScheduleD/DonatedServicesUseFcltsAmt051716
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018815
IRS990ScheduleD/ExpensesNotReportedAmt051716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIGIOUD ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/RevenueNotReportedAmt051716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208418
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJOR PURPOSE OF THE TORAH IS TO SERVE AS AN EDUCATIONAL TOOL FOR STUDENTS AND ALSO TO PRESERVE IT FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE WISCONSIN DEPARTMENT OF REVENUE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2011 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038000
IRS990ScheduleD/TotalExpensesPerForm990Amt0185458
IRS990ScheduleD/TotalRevenuePerForm990Amt0208418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104712
IRS990/TotalAssetsEOYAmt0127596
IRS990/TotalAssetsGrp/BOYAmt0104712
IRS990/TotalAssetsGrp/EOYAmt0127596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012426
IRS990/TotalLiabilitiesEOYAmt012350
IRS990/TotalLiabilitiesGrp/BOYAmt012426
IRS990/TotalLiabilitiesGrp/EOYAmt012350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115246
IRS990/TotalOtherCompensationAmt015364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,596
Liabilities
$12,350
Net assets
$115,246
Revenue
$208,418
Expenses
$185,458
Net income
$22,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$0.23$7.63$5.61$6.31$0.70
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.24$8.33$6.02$5.42$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.15$7.73$4.54$4.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.14$7.63$4.60$4.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.57$7.31$4.82$3.30$1.53
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.56$5.78$6.68$3.66$3.02
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.76$4.65$4.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.58$4.37$3.64$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.09$2.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.88$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$1.52$1.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.15$2.08$1.85$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.92$2.25$1.92$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.69$2.19