Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2017 • EIN 39-1491836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.DEAF-BLIND.ORG
8306 West Lincoln AvenueWest Allis, WI 53219-1763

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,597

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,317,043

Down $372,227 (-22%) from 2016

Net Assets

Down

$1,283,685

Down $78,221 (-5.7%) from 2016

Liabilities

Down

$33,358

Down $294,006 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$456,404

Down $84,322 (-16%) from 2016

Expenses

Up

$594,510

Up $32,024 (+5.7%) from 2016

Net Income

Down

-$138,106

Down $116,346 (-535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,533Liabilities 2010: $668Net Assets 2010: $1,507,8652010Assets 2011: $1,381,325Liabilities 2011: $16,729Net Assets 2011: $1,364,5962011Assets 2012: $1,401,246Liabilities 2012: $17,800Net Assets 2012: $1,383,4462012Assets 2013: $1,522,722Liabilities 2013: $24,625Net Assets 2013: $1,498,0972013Assets 2014: $1,527,315Liabilities 2014: $20,931Net Assets 2014: $1,506,3842014Assets 2015: $1,422,965Liabilities 2015: $27,184Net Assets 2015: $1,395,7812015Assets 2016: $1,689,270Liabilities 2016: $327,364Net Assets 2016: $1,361,9062016Assets 2017: $1,317,043Liabilities 2017: $33,358Net Assets 2017: $1,283,6852017Assets 2018: $1,300,157Liabilities 2018: $41,156Net Assets 2018: $1,259,0012018Assets 2019: $1,306,235Liabilities 2019: $28,906Net Assets 2019: $1,277,3292019Assets 2020: $1,387,705Liabilities 2020: $37,059Net Assets 2020: $1,350,6462020Assets 2021: $1,478,604Liabilities 2021: $31,766Net Assets 2021: $1,446,8382021Assets 2022: $1,413,150Liabilities 2022: $171,269Net Assets 2022: $1,241,8812022Assets 2023: $1,286,466Liabilities 2023: $131,456Net Assets 2023: $1,155,0102023Assets 2024: $1,220,895Liabilities 2024: $116,761Net Assets 2024: $1,104,1342024

Highlighted filing

2017

Assets$1,317,043
Liabilities$33,358
Net Assets$1,283,685
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $414,9622010Expenses 2011: $451,4692011Expenses 2012: $440,0872012Revenue 2013: $565,896Expenses 2013: $474,168Net Income 2013: $91,7282013Revenue 2014: $444,675Expenses 2014: $465,099Net Income 2014: -$20,4242014Revenue 2015: $352,258Expenses 2015: $478,164Net Income 2015: -$125,9062015Revenue 2016: $540,726Expenses 2016: $562,486Net Income 2016: -$21,7602016Revenue 2017: $456,404Expenses 2017: $594,510Net Income 2017: -$138,1062017Revenue 2018: $669,029Expenses 2018: $633,689Net Income 2018: $35,3402018Revenue 2019: $593,116Expenses 2019: $635,443Net Income 2019: -$42,3272019Revenue 2020: $532,922Expenses 2020: $563,763Net Income 2020: -$30,8412020Revenue 2021: $563,017Expenses 2021: $531,778Net Income 2021: $31,2392021Revenue 2022: $509,232Expenses 2022: $570,492Net Income 2022: -$61,2602022Revenue 2023: $485,241Expenses 2023: $660,470Net Income 2023: -$175,2292023Revenue 2024: $654,683Expenses 2024: $702,141Net Income 2024: -$47,4582024

Highlighted filing

2017

Revenue$456,404
Expenses$594,510
Net Income-$138,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$759,455
Mission and Program Overview

Mission

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,758$705,612▼ $28,146
Land, Buildings, and Equipment, Net$486,085$465,582▼ $20,503
Accounts Receivable$75,928$96,729▲ $20,801
Cash and Non-Interest-Bearing Accounts$373,642$21,774▼ $351,868
Prepaid Expenses and Deferred Charges$14,888$16,956▲ $2,068
Pledges and Grants Receivable$4,969$10,390▲ $5,421
Total Assets$1,689,270$1,317,043▼ $372,227
Liabilities
Accounts Payable and Accrued Expenses$327,364$33,358▼ $294,006
Total Liabilities$327,364$33,358▼ $294,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,837$1,238,772▼ $103,065
Temporarily Rstr Net Assets$20,069$44,913▲ $24,844
Total Net Assets Fund Balance$1,361,906$1,283,685▼ $78,221
Total Liabilities and Net Assets / Fund Balance$1,689,270$1,317,043▼ $372,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,902$32,422$451,324
Equipment$46,680$152,731$199,411
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SchneiderDirectorFT$51,521$20,076$71,597

Board Members and Trustees

NameTitle
Allison KatulaPresident
Dr William MyersVice President
Darin FrerichsDirector
Dr Richard BrunkanDirector
Harvey PogorilerDirector
Reverend William KeyDirector
Naomi StieberSecretary
Edward BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,114
Program Service Revenue
$279,988
Investment Income
$17,197
Other Revenue
$105
All Other Contributions
$159,114
Change in Net Assets
$-138,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,367
Total Revenue per Audited Statements
$532,771
Total Revenue per Form 990
$456,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,135
Other Expenses$235,375
Total Fundraising Expense$14,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,542$22,582$6,775$245,899
Current Officers, Directors, Trustees, and Key Employees$62,290$7,160$2,148$71,598
Occupancy$55,317$1,036$345$56,698
Depreciation Depletion$37,664$7,732-$45,396
Fees for Services Other$35,791--$35,791
Payroll Taxes$19,029$2,187$656$21,872
Insurance$8,798$4,738-$13,536
Other Employee Benefits$9,042$3,347$1,004$13,393
All Other Expenses$1,057$4,697$2,878$8,632
Fees for Service Investment Mgmnt Fees-$8,205-$8,205
Fees for Services Accounting-$7,000-$7,000
Advertising$6,958--$6,958
Pension Plan Contributions$5,545$637$191$6,373
Other Expenses$4,977--$4,977
Conferences and Meetings$2,075$1,565-$3,640
Office Expenses$1,231$1,336$251$2,818
Total Functional Expenses$508,040$72,222$14,248$594,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,993
Expenses per Audited Statements$594,511
Total Expenses per Form 990$594,511
Expenses Not Reported on Form 990$16,482
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
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 11B

“A copy of form 990 was reviewed by the board of directors before submission.”

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

“The board annually reviews the policy and discloses any conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“The budget committee reviews compensation and recommendations are brought before, and subsequently approved by, the entire board of directors. Minutes are recorded and written for every meeting.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Deaf-blind Persons Inc
EIN
39-1491836
Phone
4144817477
Address
8306 WEST LINCOLN AVENUE, WEST ALLIS, WI 53219-1763

Signing Officer

Name
Edward Brady
Title
Treasurer
Phone
4144817477
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Schneider
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
21

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year in oversight process or selection process.”

Financial Statement Notes

Part X Line 2

“The center is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code.”

Raw XML AppendixShowing 400 of 454 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/ProgramServicesAmt25668
IRS990/OtherExpensesGrp/ProgramServicesAmt34977
IRS990/OtherExpensesGrp/TotalAmt023097
IRS990/OtherExpensesGrp/TotalAmt112959
IRS990/OtherExpensesGrp/TotalAmt25668
IRS990/OtherExpensesGrp/TotalAmt34977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt019029
IRS990/PayrollTaxesGrp/TotalAmt021872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05545
IRS990/PensionPlanContributionsGrp/TotalAmt06373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016956
IRS990/PrincipalOfficerNm0JOAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-236
IRS990/PYOtherExpensesAmt0203490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234246
IRS990/PYRevenuesLessExpensesAmt0-21760
IRS990/PYSalariesCompEmpBnftPaidAmt0358996
IRS990/PYTotalExpensesAmt0562486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01252145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44500
IRS990ScheduleA/PublicSupportPY170Pct00.49110
IRS990ScheduleA/PublicSupportTotal170Amt01085845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085845
IRS990ScheduleA/TotalSupportAmt02440094
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016482
IRS990ScheduleD/DonatedServicesUseFcltsAmt016482
IRS990ScheduleD/EquipmentGrp/BookValueAmt046680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199411
IRS990ScheduleD/ExpensesNotReportedAmt016482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059885
IRS990ScheduleD/RevenueNotReportedAmt076367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465582
IRS990ScheduleD/TotalExpensesPerForm990Amt0594511
IRS990ScheduleD/TotalRevenuePerForm990Amt0456404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND DISCLOSES ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE, AND SUBSEQUENTLY APPROVED BY, THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt020069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044913
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01689270
IRS990/TotalAssetsEOYAmt01317043
IRS990/TotalAssetsGrp/BOYAmt01689270
IRS990/TotalAssetsGrp/EOYAmt01317043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159114
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327364
IRS990/TotalLiabilitiesEOYAmt033358
IRS990/TotalLiabilitiesGrp/BOYAmt0327364
IRS990/TotalLiabilitiesGrp/EOYAmt033358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283685
IRS990/TotalOtherCompensationAmt020076
IRS990/TotalProgramServiceExpensesAmt0508040
IRS990/TotalProgramServiceRevenueAmt0279988
IRS990/TotalReportableCompFromOrgAmt051521
IRS990/TotalRevenueGrp/ExclusionAmt017302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279988

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,043
Liabilities
$33,358
Net assets
$1,283,685
Revenue
$456,404
Expenses
$594,510
Net income
-$138,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.49$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.41