Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2020 • EIN 39-1452956

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.SOLUTIONSFDL.COM
39 N Sophia StreetFond Du Lac, WI 54935

(920) 923-1743

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,072,859

Up $147,631 (+16%) from 2019

Net Assets

Up

$1,002,312

Up $137,008 (+16%) from 2019

Liabilities

Up

$70,547

Up $10,623 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$937,340

Up $171,856 (+22%) from 2019

Expenses

Up

$800,332

Up $96,222 (+14%) from 2019

Net Income

Up

$137,008

Up $75,634 (+123%) from 2019

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: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2020

Assets$1,072,859
Liabilities$70,547
Net Assets$1,002,312
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2020

Revenue$937,340
Expenses$800,332
Net Income$137,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,001,463
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,068$700,545▲ $254,477
Land, Buildings, and Equipment, Net$329,873$256,621▼ $73,252
Accounts Receivable$78,174$72,017▼ $6,157
Pledges and Grants Receivable$57,116$42,410▼ $14,706
Cash and Non-Interest-Bearing Accounts$12,731--
Prepaid Expenses and Deferred Charges$1,266$1,266→ $0
Total Assets$925,228$1,072,859▲ $147,631
Liabilities
Accounts Payable and Accrued Expenses$59,924$70,547▲ $10,623
Total Liabilities$59,924$70,547▲ $10,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,297$985,602▲ $134,305
Net Assets With Donor Restrictions$14,007$16,710▲ $2,703
Total Net Assets Fund Balance$865,304$1,002,312▲ $137,008
Total Liabilities and Net Assets / Fund Balance$925,228$1,072,859▲ $147,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,458$162,387$409,845
Equipment$5,916$62,754$68,670
Leasehold Improvements$3,247$20,751$23,998
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$55,500$55,500

Board Members and Trustees

NameTitle
Tracy QualmannPresident
Anna EwerdtDirector
Kourtney BirchbachDirector
Kristina MeilahnDirector
Linnea JohnsonDirector
Louann BiddickDirector
Maggie HefterDirector
Tiffany ParkerDirector
Tony MathosSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,372
Program Service Revenue
$0
Investment Income
$-15,257
Other Revenue
$93,225
All Other Contributions
$84,665
Change in Net Assets
$137,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,340
Total Revenue per Audited Statements
$937,340
Total Revenue per Form 990
$937,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,251
Other Expenses$186,813
Grants and Similar Amounts Paid$15,268
Total Fundraising Expense$4,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,860$108,268-$492,128
Current Officers, Directors, Trustees, and Key Employees$42,900$12,100-$55,000
Payroll Taxes$34,469$9,722-$44,191
Occupancy$38,578$2,504$1,737$42,819
Depreciation Depletion$18,362--$18,362
Insurance$9,290$8,238-$17,528
Grants to Domestic Individuals$15,268--$15,268
Fees for Services Accounting-$10,130-$10,130
Other Expenses$4,326$3,684-$8,010
Pension Plan Contributions$5,407$1,525-$6,932
All Other Expenses$1,665$1,664$2,325$5,654
Conferences and Meetings$3,619$1,551-$5,170
Travel$2,239$305-$2,544
Office Expenses$200$200$99$499
Total Functional Expenses$630,044$166,127$4,161$800,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,332
Total Expenses per Audited Statements$800,332
Total Expenses per Form 990$800,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,258
Fundraising Direct Expenses$6,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$71,865$71,865$1,156$70,709
Pursapalooza$19,375$19,375$2,867$16,508
Total Events$98,840$98,840$6,033$92,807
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board may elect other members to the board.”

Form 990, Page 6, Part VI, Line 7B

“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents, including governing documents, and financial statemetns, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Center Inc
EIN
39-1452956
Phone
9209231743
Address
39 N SOPHIA STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Nicole Johnson
Title
Executive Director
Phone
9209231743
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Johnson
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS EXPENSE 0”

Raw XML AppendixShowing 400 of 443 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09722
IRS990/PayrollTaxesGrp/ProgramServicesAmt034469
IRS990/PayrollTaxesGrp/TotalAmt044191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05407
IRS990/PensionPlanContributionsGrp/TotalAmt06932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01266
IRS990/PrincipalOfficerNm0NICOLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013990
IRS990/PYInvestmentIncomeAmt02369
IRS990/PYOtherExpensesAmt0220004
IRS990/PYOtherRevenueAmt0111036
IRS990/PYRevenuesLessExpensesAmt061374
IRS990/PYSalariesCompEmpBnftPaidAmt0470116
IRS990/PYTotalExpensesAmt0704110
IRS990/PYTotalRevenueAmt0765484
IRS990/ReconcilationRevenueExpnssAmt0137008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03467463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03467463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03467463
IRS990ScheduleA/TotalSupportAmt03473266
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409845
IRS990ScheduleD/EquipmentGrp/BookValueAmt05916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068670
IRS990ScheduleD/ExpensesSubtotalAmt0800332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023998
IRS990ScheduleD/RevenueSubtotalAmt0937340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256621
IRS990ScheduleD/TotalExpensesPerForm990Amt0800332
IRS990ScheduleD/TotalRevenuePerForm990Amt0937340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt0925228
IRS990/TotalAssetsEOYAmt01072859
IRS990/TotalAssetsGrp/BOYAmt0925228
IRS990/TotalAssetsGrp/EOYAmt01072859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859372
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059924
IRS990/TotalLiabilitiesEOYAmt070547
IRS990/TotalLiabilitiesGrp/BOYAmt059924
IRS990/TotalLiabilitiesGrp/EOYAmt070547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002312
IRS990/TotalProgramServiceExpensesAmt0630044
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072859
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt02239

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,859
Liabilities
$70,547
Net assets
$1,002,312
Revenue
$937,340
Expenses
$800,332
Net income
$137,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.73$0.69$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64