Civic Intelligence

Nami Fox Valley Inc.

990 • Fiscal year 2020 • EIN 39-1545497

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,752

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$1,692,980

Up $166,337 (+11%) from 2019

Net Assets

Up

$1,678,866

Up $191,513 (+13%) from 2019

Liabilities

Down

$14,114

Down $25,176 (-64%) from 2019

Revenue

Up

$1,023,564

Up $38,647 (+3.9%) from 2019

Expenses

Down

$861,864

Down $83,985 (-8.9%) from 2019

Net Income

Up

$161,700

Up $122,632 (+314%) from 2019

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

2020

Assets$1,692,980
Liabilities$14,114
Net Assets$1,678,866

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

2020

Revenue$1,023,564
Expenses$861,864
Net Income$161,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,034,794
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
Savings and Temporary Cash Investments$506,789$680,125▲ $173,336
Land, Buildings, and Equipment, Net$438,185$427,266▼ $10,919
Accounts Receivable$193,602$189,295▼ $4,307
Prepaid Expenses and Deferred Charges$6,307$8,508▲ $2,201
Inventories for Sale or Use$10,976$5,304▼ $5,672
Total Assets$1,526,643$1,692,980▲ $166,337
Other Assets Total$370,784$382,482▲ $11,698
Liabilities
Accounts Payable and Accrued Expenses$39,290$14,114▼ $25,176
Total Liabilities$39,290$14,114▼ $25,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,679$1,433,830▲ $185,151
Net Assets With Donor Restrictions$238,674$245,036▲ $6,362
Total Net Assets Fund Balance$1,487,353$1,678,866▲ $191,513
Total Liabilities and Net Assets / Fund Balance$1,526,643$1,692,980▲ $166,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,809$130,696$479,505
Equipment$19,657$52,727$72,384
Land$58,800-$58,800
Other Assets Org$382,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$370,784$1,350▲ $29,813-$382,482
2019$331,809$400▲ $57,642-$370,784
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maren PetersonExecutive DiFT$82,752$82,752

Board Members and Trustees

NameTitle
Amy Van Straten CPABoard Chair
Sandy Langenberg-panzerVice Chair
Anna WilcoxAt-large Mem
Daniel BeganAt-large Mem
Peter MutschlerAt-large Mem
Richard RhodeAt-large Mem
Sarah AnderlaAt-large Mem
Tina LechnirSecretary
Roxanne MehlbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,341
Program Service Revenue
$449,523
Investment Income
$3,595
Other Revenue
$12,105
All Other Contributions
$286,909
Change in Net Assets
$161,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,277
Revenue Not Reported on Financial Statements
$3,287
Revenue Not Reported on Form 990
$37,050
Total Revenue per Audited Statements
$1,057,327
Total Revenue per Form 990
$1,023,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,294
Other Expenses$168,570
Total Fundraising Expense$24,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,335$84,089$18,106$558,530
Current Officers, Directors, Trustees, and Key Employees$41,376$37,238$4,138$82,752
Occupancy$60,254$4,858-$65,112
Payroll Taxes$40,413$9,808$1,791$52,012
Office Expenses$25,988$1,960$832$28,780
Depreciation Depletion$20,694$1,191-$21,885
Fees for Services Accounting-$15,091-$15,091
Insurance$11,426$1,270-$12,696
Fees for Services Other-$6,908-$6,908
Other Expenses$4,244$290-$4,534
Fees for Service Investment Mgmnt Fees-$3,287-$3,287
Conferences and Meetings$1,845$205-$2,050
Travel$821$20-$841
Total Functional Expenses$670,782$166,215$24,867$861,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,814
Total Expenses per Form 990$861,864
Expenses per Audited Statements$858,577
Expenses Not Reported on Form 990$7,237
Expenses Not Reported on Financial Statements$3,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Fox V$89,183-$4,958-
Total Events$89,183-$6,687$-6,687
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 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
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maren Peterson
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
50

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 3

Nami fox valley suspended in-person programs in mid-march 2020 due to the covid-19 pandemic. In-person programs remained suspended for the remainder of the year. Beginning in april 2020, nami fox valley began to offer virtual support groups. Beginning in early summer 2020, the agency began to offer virtual education and outreach opportunities. Our virtual programming has been enormously successful and we expect to continue to offer virtual programs even after in-person programs resume.

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, brake 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 2020 we reached fewer participants than usual due to the covid-19 pandemic, but were still able to offer many programs virtually. Nami fox valley delivered over 95 mental health and suicide prevention trainings to local (mostly virtual) classrooms to 2,032 students, presented 48 non-classroom-based community mental health learning opportunities to approximately 1,079 attendees, and graduated 26 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 care far exceeds access and that clinical treatment may also be enhanced by supplemental options. Nami fox valley is proud to address those issues through the agency's extensive support program. Nami fox valley offers approximately 30 support group meetings each month, each of which is facilitated by two trained volunteers and/or staff members. These groups met virtually for the majority of 2020, due to the covid-19 pandemic. 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 2020, 1,975 participants attended nami fox valley's support groups.

Form 990, Part XI, Line 9

Fundraising expenses 6,687 fundraising expenses -6,687

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 3, Part X

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax laws and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.

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

Fundraising expenses 6,687

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

Fundraising expenses 6,687

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014114
IRS990/AccountsReceivableGrp/BOYAmt0193602
IRS990/AccountsReceivableGrp/EOYAmt0189295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH.
IRS990/AllOtherContributionsAmt0286909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAREN PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09209541550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01845
IRS990/ConferencesMeetingsGrp/TotalAmt02050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089183
IRS990/CostOfGoodsSoldAmt04543
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03595
IRS990/CYOtherExpensesAmt0168570
IRS990/CYOtherRevenueAmt012105
IRS990/CYProgramServiceRevenueAmt0449523
IRS990/CYRevenuesLessExpensesAmt0161700
IRS990/CYSalariesCompEmpBnftPaidAmt0693294
IRS990/CYTotalExpensesAmt0861864
IRS990/CYTotalFundraisingExpenseAmt024867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020694
IRS990/DepreciationDepletionGrp/TotalAmt021885
IRS990/Desc0IRIS PLACE PEER RUN RESPITE PROGRAM: NAMI FOX VALLEY'S PEER RUN RESPITE CENTER, IRIS PLACE, OFFERS A SHORT TERM STAY (1-7 NIGHTS) IN A 5-BEDROOM, HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING EMOTIONAL DISTRESS OR CRISIS. THE RESPITE IS STAFFED BY PEER SPECIALISTS WHO ARE LIVING WELL IN RECEOVERY FROM THEIR OWN MENTAL HEALTH CHALLENGES AND HAVE RECEIVED EXTENSIVE TRAINING TO PROVIDE PEER SUPPORT TO OTHERS. THE PEER SPECIALISTS PROVIDE SUPPORT TO THE GUESTS STAYING AT THE RESPITE, AS WELL AS TO CALLERS TO THE IRIS PLACE WARM LINE. IRIS PLACE DID NOT ACCEPT IN- PERSON GUESTS FOR MUCH OF 2020 DUE TO THE COVID-19 PANDEMIC, BUT THE WARM LINE OPERATED 24/7, PROVIDING SUPPORT ON OVER 6,500 CALLS OVER THE COURSE OF THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0238674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0245036
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0111496
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015091
IRS990/FeesForServicesAccountingGrp/TotalAmt015091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06908
IRS990/FeesForServicesOtherGrp/TotalAmt06908
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03287
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MAREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ANDERLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY VAN STRATEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY LANGENBERG-PANZER
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LECHNIR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXANNE MEHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER MUTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089183
IRS990/FundraisingDirectExpensesAmt06687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt068600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034794
IRS990/GrossSalesOfInventoryAmt03705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/ProgramServicesAmt011426
IRS990/InsuranceGrp/TotalAmt012696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05304
IRS990/InvestmentIncomeGrp/ExclusionAmt03595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03595
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427266
IRS990/LandBldgEquipCostOrOtherBssAmt0610689
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02153
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01487353
IRS990/NetAssetsOrFundBalancesEOYAmt01678866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-838
IRS990/NetUnrlzdGainsLossesInvstAmt029813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01248679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04858
IRS990/OccupancyGrp/ProgramServicesAmt060254
IRS990/OccupancyGrp/TotalAmt065112
IRS990/OfficeExpensesGrp/FundraisingAmt0832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OfficeExpensesGrp/ProgramServicesAmt025988
IRS990/OfficeExpensesGrp/TotalAmt028780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370784
IRS990/OtherAssetsTotalGrp/EOYAmt0382482
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt07386
IRS990/OtherExpensesGrp/ProgramServicesAmt14244
IRS990/OtherExpensesGrp/TotalAmt07386
IRS990/OtherExpensesGrp/TotalAmt14534
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FEES/CONTRACTED SERV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019630
IRS990/OtherRevenueTotalAmt019630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09808
IRS990/PayrollTaxesGrp/ProgramServicesAmt040413
IRS990/PayrollTaxesGrp/TotalAmt052012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08508
IRS990/PrincipalOfficerNm0MAREN PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PEER RUN RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449523
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, BRAKE 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 2020 WE REACHED FEWER PARTICIPANTS THAN USUAL DUE TO THE COVID-19 PANDEMIC, BUT WERE STILL ABLE TO OFFER MANY PROGRAMS VIRTUALLY. NAMI FOX VALLEY DELIVERED OVER 95 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS TO LOCAL (MOSTLY VIRTUAL) CLASSROOMS TO 2,032 STUDENTS, PRESENTED 48 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH LEARNING OPPORTUNITIES TO APPROXIMATELY 1,079 ATTENDEES, AND GRADUATED 26 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/ExpenseAmt0139928
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 CARE FAR EXCEEDS ACCESS AND THAT CLINICAL TREATMENT MAY ALSO BE ENHANCED BY SUPPLEMENTAL OPTIONS. NAMI FOX VALLEY IS PROUD TO ADDRESS THOSE ISSUES THROUGH THE AGENCY'S EXTENSIVE SUPPORT PROGRAM. NAMI FOX VALLEY OFFERS APPROXIMATELY 30 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED VOLUNTEERS AND/OR STAFF MEMBERS. THESE GROUPS MET VIRTUALLY FOR THE MAJORITY OF 2020, DUE TO THE COVID-19 PANDEMIC. 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 2020, 1,975 PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05242
IRS990/PYOtherExpensesAmt0238394
IRS990/PYOtherRevenueAmt024782
IRS990/PYProgramServiceRevenueAmt0430387
IRS990/PYRevenuesLessExpensesAmt039068
IRS990/PYSalariesCompEmpBnftPaidAmt0707455
IRS990/PYTotalExpensesAmt0945849
IRS990/PYTotalRevenueAmt0984917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING FEES 82,206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02790405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt086465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt086465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt02990529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809362
IRS990ScheduleA/Total509Grp/TotalAmt02990529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03170938
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479505
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0370784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0382482
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0370784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0375844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0375844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0349777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0338670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072384
IRS990ScheduleD/ExpensesNotReportedAmt07237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03287
IRS990ScheduleD/ExpensesSubtotalAmt0858577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03287
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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