Civic Intelligence

Nami Fox Valley Inc.

990 • Fiscal year 2018 • EIN 39-1545497

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

211 E Franklin StreetAppleton, WI 54911

(920) 954-1550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,906

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,433,140

Down $13,676 (-0.9%) from 2017

Net Assets

Down

$1,390,643

Down $23,460 (-1.7%) from 2017

Liabilities

Up

$42,497

Up $9,784 (+30%) from 2017

Revenue

Up

$973,452

Up $31,711 (+3.4%) from 2017

Expenses

Up

$967,877

Up $85,809 (+9.7%) from 2017

Net Income

Down

$5,575

Down $54,098 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,720Liabilities 2010: $7,443Net Assets 2010: $620,2772010Assets 2011: $653,356Liabilities 2011: $8,674Net Assets 2011: $644,6822011Assets 2012: $1,088,171Liabilities 2012: $346,550Net Assets 2012: $741,6212012Assets 2013: $1,138,764Liabilities 2013: $136,023Net Assets 2013: $1,002,7412013Assets 2014: $1,084,173Liabilities 2014: $115,417Net Assets 2014: $968,7562014Assets 2015: $1,151,666Liabilities 2015: $30,968Net Assets 2015: $1,120,6982015Assets 2016: $1,250,395Liabilities 2016: $69,428Net Assets 2016: $1,180,9672016Assets 2017: $1,446,816Liabilities 2017: $32,713Net Assets 2017: $1,414,1032017Assets 2018: $1,433,140Liabilities 2018: $42,497Net Assets 2018: $1,390,6432018Assets 2019: $1,526,643Liabilities 2019: $39,290Net Assets 2019: $1,487,3532019Assets 2020: $1,692,980Liabilities 2020: $14,114Net Assets 2020: $1,678,8662020Assets 2021: $1,822,444Liabilities 2021: $19,982Net Assets 2021: $1,802,4622021Assets 2022: $1,920,971Liabilities 2022: $147,911Net Assets 2022: $1,773,0602022Assets 2023: $2,069,383Liabilities 2023: $206,612Net Assets 2023: $1,862,7712023Assets 2024: $2,181,208Liabilities 2024: $185,096Net Assets 2024: $1,996,1122024

Highlighted filing

2018

Assets$1,433,140
Liabilities$42,497
Net Assets$1,390,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $314,5482010Expenses 2011: $385,5732011Expenses 2012: $424,0212012Revenue 2013: $647,974Expenses 2013: $424,588Net Income 2013: $223,3862013Revenue 2014: $510,762Expenses 2014: $553,295Net Income 2014: -$42,5332014Revenue 2015: $1,109,558Expenses 2015: $957,616Net Income 2015: $151,9422015Revenue 2016: $902,741Expenses 2016: $840,245Net Income 2016: $62,4962016Revenue 2017: $941,741Expenses 2017: $882,068Net Income 2017: $59,6732017Revenue 2018: $973,452Expenses 2018: $967,877Net Income 2018: $5,5752018Revenue 2019: $984,917Expenses 2019: $945,849Net Income 2019: $39,0682019Revenue 2020: $1,023,564Expenses 2020: $861,864Net Income 2020: $161,7002020Revenue 2021: $976,305Expenses 2021: $898,742Net Income 2021: $77,5632021Revenue 2022: $994,768Expenses 2022: $964,840Net Income 2022: $29,9282022Revenue 2023: $1,051,661Expenses 2023: $999,342Net Income 2023: $52,3192023Revenue 2024: $1,107,460Expenses 2024: $1,030,391Net Income 2024: $77,0692024

Highlighted filing

2018

Revenue$973,452
Expenses$967,877
Net Income$5,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,016,550
Mission and Program Overview

Mission

To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,055$461,953▼ $18,102
Savings and Temporary Cash Investments$390,679$391,673▲ $994
Accounts Receivable$159,385$231,040▲ $71,655
Pledges and Grants Receivable$21,107--
Inventories for Sale or Use$8,146$8,813▲ $667
Prepaid Expenses and Deferred Charges$11,600$7,852▼ $3,748
Total Assets$1,446,816$1,433,140▼ $13,676
Other Assets Total$375,844$331,809▼ $44,035
Liabilities
Accounts Payable and Accrued Expenses$32,713$42,497▲ $9,784
Total Liabilities$32,713$42,497▲ $9,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,647$1,137,289▲ $13,642
Temporarily Rstr Net Assets$290,456$253,354▼ $37,102
Total Net Assets Fund Balance$1,414,103$1,390,643▼ $23,460
Total Liabilities and Net Assets / Fund Balance$1,446,816$1,433,140▼ $13,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,782$95,723$479,505
Equipment$19,371$48,311$67,682
Land$58,800-$58,800
Other Assets Org$331,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$375,844$150▼ $23,650-$331,809
2017$338,670$1,451▲ $57,804-$375,844
2016$349,777$23,012▲ $19,347$53,466$338,670
2015$376,666$1,550▼ $16,144$12,295$349,777
2014$377,570$800▲ $14,204$15,908$376,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maren PetersonExecutive DiFT$82,906$82,906

Board Members and Trustees

NameTitle
Amy Van Straten CPABoard Chair
Sandy PanzerVice Chair
Daniel BeganAt-large Mem
George ButzAt-large Mem
Greg Gill JrAt-large Mem
Joanne GorskiAt-large Mem
Peter MutschlerAt-large Mem
Sarah AnderlaAt-large Mem
Tina LechnirSecretary
Roxanne MehlbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,211
Program Service Revenue
$419,041
Investment Income
$1,737
Other Revenue
$50,463
All Other Contributions
$281,528
Change in Net Assets
$5,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,452
Revenue Not Reported on Form 990
$-16,565
Total Revenue per Audited Statements
$956,887
Total Revenue per Form 990
$973,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,615
Other Expenses$226,262
Total Fundraising Expense$74,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,471$88,893$59,263$592,627
Current Officers, Directors, Trustees, and Key Employees$62,180$12,436$8,290$82,906
Payroll Taxes$49,562$9,912$6,608$66,082
Occupancy$51,030$5,670-$56,700
Office Expenses$22,398$2,488-$24,886
Depreciation Depletion$21,693$2,410-$24,103
Insurance$18,721$2,080-$20,801
Fees for Services Accounting-$16,701-$16,701
Travel$12,458$1,384-$13,842
Fees for Services Other-$10,561-$10,561
Conferences and Meetings$5,765$1,409-$7,174
All Other Expenses$4,071$707-$4,778
Other Expenses$1,590$405-$1,995
Advertising$806$90-$896
Total Functional Expenses$737,961$155,755$74,161$967,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,347
Expenses per Audited Statements$967,877
Total Expenses per Form 990$967,877
Expenses Not Reported on Form 990$12,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Fox V$94,341-$10,605-
Total Events$94,341-$10,605$-10,605
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
No
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, Page 6, Part VI, Line 6

Nami fox valley is a membership organization, with over 200 current members.

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

Members elect new representatives to the board of directors at the annual meeting in january.

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

The finance committee will review the form 990 prior to filing and approve it. The full board will receive the form after the return has been filed.

Form 990, Page 6, Part VI, Line 12C

Nami fox valley's conflict of interest policy requires board members to disclose actual, potential, or perceived conflicts. Members must promptly inform the board chair if any such conflict arises.

Form 990, Page 6, Part VI, Line 15A

For raises or bonuses for the executive director, the raises are approved by the finances committee and the full board as part of the budget and the board chair signs a letter addressed to the executive director stating the amount of the raise or bonus. The board does not research comparability data, though they have experience to understand reasonable compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Nami Fox Valley Inc
EIN
39-1545497
Phone
9209541550
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Maren Peterson
Title
Executive Director
Phone
9209541550
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maren Peterson
Formed
1981
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
320

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Education & outreach program: nami fox valley's education and outreach program offers a wide variety of classes and presentations to provide community members with information that will increase mental health literacy, breack down the stigma surrounding mental illness, and increase their ability to understand and address their own mental health needs and/or the mental health needs of others. The program offers trainings for the community at large as well as trainings targeted to specific groups, including, among other groups: individuals who live with mental illness, family members of individuals who live with mental illness, local school students, and service providers. Nami fox valley aims to reach as many community members as possible with the most targeted, effective trainings possible. In 2018, nami fox valley delivered over 180 mental health and suicide prevention trainings in local classrooms to 4,069 students, presented over 224 non-classroom-based community mental health presentations and trainings to 7,188 attendees, and graduated over 100 individuals with mental illness or their family members from our multi-week peer-to-peer, recovery education & advocacy, and family -to-family educational courses.

Form 990, Page 2, Part III, Line 4C

Support program: nami fox valley's support program offers numerous peer support groups and access to one-on-one peer support for individuals living with mental illness and their family members. Peer support is an evidence- based practice that fosters recovery and improves quality of life. We know that the community need for mental health case far exceeds access and that clinical treatment may also be enhanced by supplemental options. Nami fox valley is prouod to address those issues through the agency's extensive support program. Nami fox valley offers approximately 33 support group meetings each month, each of which is facilitated by two trained volunteers and/or staff members. Each support group meetings typically is 90 to 120 minutes long. The groups are designed to help individuals living with mental illness and their family members feel understood, respected, supported, and heard, and to increase coping skills, self-advocacy, and hope. In 2018, 364 unique participants attended nami fox valley's support groups, most of whom attended sessions on an ongoing basis.

Form 990, Part XI, Line 9

Fundraising expenses 10,605 fundraising expenses -10,605

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization intends to use the board designated endowment funds to generate income to support the needs of the program services that it provides.

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

Fundraising expenses 10,605

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

Fundraising expenses 10,605

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IRS990/InsuranceGrp/ProgramServicesAmt018721
IRS990/InsuranceGrp/TotalAmt020801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08813
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461953
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030646
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IRS990/OccupancyGrp/ProgramServicesAmt051030
IRS990/OccupancyGrp/TotalAmt056700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OfficeExpensesGrp/ProgramServicesAmt022398
IRS990/OfficeExpensesGrp/TotalAmt024886
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0331809
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXP
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt037743
IRS990/OtherExpensesGrp/ProgramServicesAmt13173
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt31590
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IRS990/OtherExpensesGrp/TotalAmt13526
IRS990/OtherExpensesGrp/TotalAmt22556
IRS990/OtherExpensesGrp/TotalAmt31995
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030422
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09912
IRS990/PayrollTaxesGrp/ProgramServicesAmt049562
IRS990/PayrollTaxesGrp/TotalAmt066082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07852
IRS990/PrincipalOfficerNm0MAREN PETERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419041
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH PROGRAM: NAMI FOX VALLEY'S EDUCATION AND OUTREACH PROGRAM OFFERS A WIDE VARIETY OF CLASSES AND PRESENTATIONS TO PROVIDE COMMUNITY MEMBERS WITH INFORMATION THAT WILL INCREASE MENTAL HEALTH LITERACY, BREACK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE THEIR ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. THE PROGRAM OFFERS TRAININGS FOR THE COMMUNITY AT LARGE AS WELL AS TRAININGS TARGETED TO SPECIFIC GROUPS, INCLUDING, AMONG OTHER GROUPS: INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, FAMILY MEMBERS OF INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, LOCAL SCHOOL STUDENTS, AND SERVICE PROVIDERS. NAMI FOX VALLEY AIMS TO REACH AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE MOST TARGETED, EFFECTIVE TRAININGS POSSIBLE. IN 2018, NAMI FOX VALLEY DELIVERED OVER 180 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 4,069 STUDENTS, PRESENTED OVER 224 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH PRESENTATIONS AND TRAININGS TO 7,188 ATTENDEES, AND GRADUATED OVER 100 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM OUR MULTI-WEEK PEER-TO-PEER, RECOVERY EDUCATION & ADVOCACY, AND FAMILY -TO-FAMILY EDUCATIONAL COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110695
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROGRAM: NAMI FOX VALLEY'S SUPPORT PROGRAM OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE- BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. WE KNOW THAT THE COMMUNITY NEED FOR MENTAL HEALTH CASE FAR EXCEEDS ACCESS AND THAT CLINICAL TREATMENT MAY ALSO BE ENHANCED BY SUPPLEMENTAL OPTIONS. NAMI FOX VALLEY IS PROUOD TO ADDRESS THOSE ISSUES THROUGH THE AGENCY'S EXTENSIVE SUPPORT PROGRAM. NAMI FOX VALLEY OFFERS APPROXIMATELY 33 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED VOLUNTEERS AND/OR STAFF MEMBERS. EACH SUPPORT GROUP MEETINGS TYPICALLY IS 90 TO 120 MINUTES LONG. THE GROUPS ARE DESIGNED TO HELP INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS FEEL UNDERSTOOD, RESPECTED, SUPPORTED, AND HEARD, AND TO INCREASE COPING SKILLS, SELF-ADVOCACY, AND HOPE. IN 2018, 364 UNIQUE PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS, MOST OF WHOM ATTENDED SESSIONS ON AN ONGOING BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0191235
IRS990/PYOtherRevenueAmt069341
IRS990/PYProgramServiceRevenueAmt0421291
IRS990/PYRevenuesLessExpensesAmt059673
IRS990/PYSalariesCompEmpBnftPaidAmt0690833
IRS990/PYTotalExpensesAmt0882068
IRS990/PYTotalRevenueAmt0941741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03109229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt086465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt079091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0112556
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0278112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct00.90320
IRS990ScheduleA/PublicSupportTotal509Amt03327886
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427432
IRS990ScheduleA/Total509Grp/TotalAmt03327886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03609774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0383782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479505
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0338670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015908
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01865
IRS990ScheduleD/DonatedServicesUseFcltsAmt01865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067682
IRS990ScheduleD/ExpensesNotReportedAmt012470
IRS990ScheduleD/ExpensesSubtotalAmt0967877
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$2.00$1.11$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.98$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.98$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.97$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.65$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.35$0.74$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.31