Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2021 • EIN 39-1491836

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,769

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,478,604

Up $90,899 (+6.6%) from 2020

Net Assets

Up

$1,446,838

Up $96,192 (+7.1%) from 2020

Liabilities

Down

$31,766

Down $5,293 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$563,017

Up $30,095 (+5.6%) from 2020

Expenses

Down

$531,778

Down $31,985 (-5.7%) from 2020

Net Income

Up

$31,239

Up $62,080 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,478,604
Liabilities$31,766
Net Assets$1,446,838
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$563,017
Expenses$531,778
Net Income$31,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$637,197
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$802,721$918,007▲ $115,286
Land, Buildings, and Equipment, Net$356,916$318,628▼ $38,288
Cash and Non-Interest-Bearing Accounts$157,801$184,881▲ $27,080
Accounts Receivable$48,981$32,017▼ $16,964
Prepaid Expenses and Deferred Charges$18,286$22,071▲ $3,785
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$1,387,705$1,478,604▲ $90,899
Liabilities
Accounts Payable and Accrued Expenses$37,059$31,766▼ $5,293
Total Liabilities$37,059$31,766▼ $5,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,108$1,438,681▲ $98,573
Net Assets With Donor Restrictions$10,538$8,157▼ $2,381
Total Net Assets Fund Balance$1,350,646$1,446,838▲ $96,192
Total Liabilities and Net Assets / Fund Balance$1,387,705$1,478,604▲ $90,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,551$152,773$451,324
Equipment$20,077$175,795$195,872
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SchneiderDirectorFT$76,769$76,769

Board Members and Trustees

NameTitle
Darin FrerichsPresident
John ThompsonVice President
Dr Richard BrunkanDirector
Dr William MyersDirector
Harvey PogorilerDirector
Reverend William KeyDirector
Diane CreeganSecretary
Edward BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,689
Program Service Revenue
$268,753
Investment Income
$55,575
Other Revenue
$0
All Other Contributions
$238,689
Change in Net Assets
$31,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,953
Total Revenue per Audited Statements
$627,970
Total Revenue per Form 990
$563,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,308
Other Expenses$242,470
Total Fundraising Expense$13,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,888$31,115$9,574$162,577
Current Officers, Directors, Trustees, and Key Employees$76,769--$76,769
Occupancy$60,753$1,899$633$63,285
Depreciation Depletion$37,845$2,729-$40,574
Fees for Services Other$25,194--$25,194
Other Employee Benefits$19,121$4,099$1,261$24,481
Payroll Taxes$15,298$2,396$737$18,431
Insurance$7,636$1,813$95$9,544
Fees for Services Accounting$1,782$7,598-$9,380
Other Expenses$6,117$1,453$86$7,656
All Other Expenses$6,548$41$873$7,462
Pension Plan Contributions$7,050--$7,050
Office Expenses$3,697$1,022$156$4,875
Advertising$1,100--$1,100
Conferences and Meetings$828$196$10$1,034
Total Functional Expenses$461,874$56,396$13,508$531,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,778
Total Expenses per Audited Statements$531,778
Total Expenses per Form 990$531,778
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
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
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

Signing Officer

Name
Edward Brady
Title
Treasurer
Phone
4144817477
Signed
2022-07-20
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
4
Volunteers
31

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:

“The process has not changed from previous years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with investment income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

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 461 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/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ProgramServicesAmt048554
IRS990/OtherExpensesGrp/ProgramServicesAmt115092
IRS990/OtherExpensesGrp/ProgramServicesAmt26602
IRS990/OtherExpensesGrp/ProgramServicesAmt36117
IRS990/OtherExpensesGrp/TotalAmt048554
IRS990/OtherExpensesGrp/TotalAmt115559
IRS990/OtherExpensesGrp/TotalAmt28253
IRS990/OtherExpensesGrp/TotalAmt37656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02396
IRS990/PayrollTaxesGrp/ProgramServicesAmt015298
IRS990/PayrollTaxesGrp/TotalAmt018431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07050
IRS990/PensionPlanContributionsGrp/TotalAmt07050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022071
IRS990/PrincipalOfficerNm0JOAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1WISH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9836
IRS990/PYOtherExpensesAmt0262239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308237
IRS990/PYRevenuesLessExpensesAmt0-30841
IRS990/PYSalariesCompEmpBnftPaidAmt0301524
IRS990/PYTotalExpensesAmt0563763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0393661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01569783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40120
IRS990ScheduleA/PublicSupportPY170Pct00.42140
IRS990ScheduleA/PublicSupportTotal170Amt01117636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117636
IRS990ScheduleA/TotalSupportAmt02785548
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/DonatedServicesAndUseFcltsAmt05785
IRS990ScheduleD/DonatedServicesUseFcltsAmt05785
IRS990ScheduleD/EquipmentGrp/BookValueAmt020077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064953
IRS990ScheduleD/OtherExpensesIncludedAmt0-5785
IRS990ScheduleD/OtherRevenueAmt0-5785
IRS990ScheduleD/RevenueNotReportedAmt064953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED WITH INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318628
IRS990ScheduleD/TotalExpensesPerForm990Amt0531778
IRS990ScheduleD/TotalRevenuePerForm990Amt0563017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531778
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01387705
IRS990/TotalAssetsEOYAmt01478604
IRS990/TotalAssetsGrp/BOYAmt01387705
IRS990/TotalAssetsGrp/EOYAmt01478604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238689
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037059

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,604
Liabilities
$31,766
Net assets
$1,446,838
Revenue
$563,017
Expenses
$531,778
Net income
$31,239
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