Civic Intelligence

Leaven Inc.

990 • Fiscal year 2014 • EIN 39-1572168

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.focol.org/leaven
1475 Opportunity WayMenasha, WI 54952

(920) 738-9635

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,158

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,890,798

Up $140,816 (+3.8%) from 2013

Net Assets

Up

$3,881,854

Up $141,962 (+3.8%) from 2013

Liabilities

Down

$8,944

Down $1,146 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$1,270,045

Up $232,144 (+22%) from 2013

Expenses

Up

$1,156,813

Up $167,411 (+17%) from 2013

Net Income

Up

$113,232

Up $64,733 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,695,968Liabilities 2010: $13,981Net Assets 2010: $2,681,9872010Assets 2011: $3,062,838Liabilities 2011: $7,362Net Assets 2011: $3,055,4762011Assets 2012: $3,369,520Liabilities 2012: $7,170Net Assets 2012: $3,362,3502012Assets 2013: $3,749,982Liabilities 2013: $10,090Net Assets 2013: $3,739,8922013Assets 2014: $3,890,798Liabilities 2014: $8,944Net Assets 2014: $3,881,8542014Assets 2015: $4,095,624Liabilities 2015: $9,624Net Assets 2015: $4,086,0002015Assets 2016: $4,312,925Liabilities 2016: $4,470Net Assets 2016: $4,308,4552016Assets 2017: $5,684,783Liabilities 2017: $5,827Net Assets 2017: $5,678,9562017Assets 2018: $6,165,464Liabilities 2018: $13,055Net Assets 2018: $6,152,4092018Assets 2019: $6,896,969Liabilities 2019: $43,712Net Assets 2019: $6,853,2572019Assets 2020: $8,095,711Liabilities 2020: $33,545Net Assets 2020: $8,062,1662020Assets 2021: $9,287,765Liabilities 2021: $41,727Net Assets 2021: $9,246,0382021Assets 2022: $8,345,245Liabilities 2022: $15,667Net Assets 2022: $8,329,5782022Assets 2023: $9,026,216Liabilities 2023: $42,479Net Assets 2023: $8,983,7372023Assets 2024: $10,197,708Liabilities 2024: $40,050Net Assets 2024: $10,157,6582024

Highlighted filing

2014

Assets$3,890,798
Liabilities$8,944
Net Assets$3,881,854
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,3362010Revenue 2011: $1,590,478Expenses 2011: $1,088,900Net Income 2011: $501,5782011Expenses 2012: $1,017,0852012Revenue 2013: $1,037,901Expenses 2013: $989,402Net Income 2013: $48,4992013Revenue 2014: $1,270,045Expenses 2014: $1,156,813Net Income 2014: $113,2322014Revenue 2015: $1,280,688Expenses 2015: $1,050,141Net Income 2015: $230,5472015Revenue 2016: $1,188,325Expenses 2016: $1,120,532Net Income 2016: $67,7932016Revenue 2017: $2,028,998Expenses 2017: $1,206,416Net Income 2017: $822,5822017Revenue 2018: $1,911,718Expenses 2018: $1,158,533Net Income 2018: $753,1852018Revenue 2019: $1,328,159Expenses 2019: $1,283,859Net Income 2019: $44,3002019Revenue 2020: $2,101,712Expenses 2020: $1,318,961Net Income 2020: $782,7512020Revenue 2021: $1,446,687Expenses 2021: $1,102,661Net Income 2021: $344,0262021Revenue 2022: $1,618,590Expenses 2022: $1,322,037Net Income 2022: $296,5532022Revenue 2023: $1,376,695Expenses 2023: $1,592,189Net Income 2023: -$215,4942023Revenue 2024: $2,006,176Expenses 2024: $1,587,365Net Income 2024: $418,8112024

Highlighted filing

2014

Revenue$1,270,045
Expenses$1,156,813
Net Income$113,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,604,890
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,394,422$3,051,412▲ $656,990
Land, Buildings, and Equipment, Net$369,175$349,190▼ $19,985
Savings and Temporary Cash Investments$296,295$308,472▲ $12,177
Investments in Publicly Traded Securities$606,575$95,946▼ $510,629
Cash and Non-Interest-Bearing Accounts$72,276$67,229▼ $5,047
Pledges and Grants Receivable$5,287$8,090▲ $2,803
Prepaid Expenses and Deferred Charges$5,952$5,754▼ $198
Accounts Receivable-$4,705-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,749,982$3,890,798▲ $140,816
Other Assets Total-$0-
Liabilities
Other Liabilities$7,014$7,335▲ $321
Accounts Payable and Accrued Expenses$3,076$1,609▼ $1,467
Total Liabilities$10,090$8,944▼ $1,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,704$3,725,706▲ $93,002
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$7,188$56,148▲ $48,960
Total Net Assets Fund Balance$3,739,892$3,881,854▲ $141,962
Total Liabilities and Net Assets / Fund Balance$3,749,982$3,890,798▲ $140,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,191$238,224$583,415
Equipment$3,999$47,520$51,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,588,957$155,525▲ $109,538$98,572$2,733,205
2013$2,273,619$64,125▲ $352,066$83,134$2,588,957
2012$1,943,193$195,612▲ $220,222$69,249$2,273,619
2011$1,687,363$367,937▼ $38,301$59,146$1,943,193
2010$1,320,368$230,827▲ $199,729$52,191$1,687,363
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParsonsExecutive DirectorFT$61,158$61,158

Board Members and Trustees

NameTitle
Jeff KnezelPast President
Rev Stephen SavidesPresident
Harry SpiegelbergVice President
Bill Hodgkiss JrDirector
Fr Robert UdulutschDirector
Greg LinnemanstonsDirector
Jay GottleibDirector
Jeff WernerDirector
John NygaardDirector
Larry Donatelle MDDirector
Lisa CruzDirector
Nancy MillsDirector
Rev Dennis EpiscopoDirector
Rick SchuchartDirector
Rick StachDirector
Steve WieckertDirector
Tom JanssenDirector
Richard StarkSecretary
Ron AltenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,690
Program Service Revenue
$0
Investment Income
$62,441
Other Revenue
$12,914
All Other Contributions
$1,076,209
Change in Net Assets
$113,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$55,386Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Face value
Other Non Cash Contri Table2$8,483Comp sales
Other Non Cash Contri Table15$4,995Comp sales
Other Non Cash Contri Table6$851Comp sales
Other Non Cash Contri Table8$702Face value
Total Noncash Contributions42$100,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,464
Revenue Not Reported on Financial Statements
$581
Revenue Not Reported on Form 990
$353,945
Total Revenue per Audited Statements
$1,623,409
Total Revenue per Form 990
$1,270,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$798,809
Salaries, Compensation, and Employee Benefits$229,325
Other Expenses$128,679
Total Fundraising Expense$28,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,809--$798,809
Other Salaries and Wages$107,378$35,411$9,081$151,870
Current Officers, Directors, Trustees, and Key Employees$30,579$15,290$15,289$61,158
Depreciation Depletion$16,836$4,209-$21,045
Payroll Taxes$10,554$3,879$1,864$16,297
Occupancy$10,354$3,846$592$14,792
All Other Expenses$7,266$2,943$163$10,372
Other Expenses$2,751$2,531$220$5,502
Fees for Services Accounting-$5,300-$5,300
Insurance$3,620$1,345$207$5,172
Office Expenses$4,126$619$412$5,157
Fees for Service Investment Mgmnt Fees-$581-$581
Conferences and Meetings$161--$161
Total Functional Expenses$1,047,812$80,220$28,781$1,156,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,447
Total Expenses per Form 990$1,156,813
Expenses per Audited Statements$1,156,232
Expenses Not Reported on Form 990$325,215
Expenses Not Reported on Financial Statements$581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WE EnergiesMilwaukee, WI-Utility assistance for customers$170,221
City of AppletonAppleton, WI3Utility assistance for customers$29,049
Kaukauna UtilitiesKaukauna, WI-Utility assistance for customers$27,587
Menasha UtilitiesMenasha, WI-Utility assistance for customers$26,324
Wisconsin Public ServiceGreen Bay, WI-Utility assistance for customers$12,482
New London UtilitiesNew London, WI-Utility assistance for customers$7,279
Northern Management LLCBrookfield, WI-Rent assistance for tenants$7,178
Premier Real Estate MgmtBrookfield, WI-Rent assistance for tenants$6,535
CotsAppleton, WI3Rent assistance for tenants$6,165
Ron ViaeneHortonville, WI-Rent assistance for tenants$6,078
Karademas EnterprisesSherwood, WI-Rent assistance for tenants$5,907
London Place ApartmentsMenasha, WI-Rent assistance for tenants$5,820
Viaene Property ManagementHortonville, WI-Rent assistance for tenants$5,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,424
Fundraising Direct Expenses$3,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fox Valley Cullinary Associatioin dinner$16,579$16,424$1,080$15,344
Total Events$16,579$16,424$3,510$12,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,335
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, Line 11B: Form 990 Review Process

“Draft copy of the 990 and supporting schedules was provided to management and the Board of Directors for review and approval before the form was completed, signed and dated.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are filled out periodically by Board members and employees and reviewed and retained by management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Human Resource Committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff. Individual salary increases approved by the Committee are based on job performance, cost of living, and other related factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LEAVEN Inc
EIN
39-1572168
Phone
9207389635
Address
1475 Opportunity Way, Menasha, WI 54952

Signing Officer

Name
Ron Altenburg
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Stephen Savides
Formed
1986
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
200

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on assets held at Community Fdn = $91360”

Form 990, Parts I and III, Line 1

“Serving the needs of people in the Tri-County Area (Calumet, Outagamie, and Winnebago Counties) by: 1) Providing emergency goods and services on a short term basis to needy people who do not qualify for service by, or whose needs cannot be met entirely by existing agencies. 2) Providing a central agency for referral and/or distribution of goods and services that would help eliminate duplication of efforts while reducing fraudulent use of helping services through a comprehensive information file on agencies, referrals, services and users. 3) Providing a flow of information among helping agencies as to the ever-changing matters of services available and eligibility requirements. Analyzing use of services and policies of agencies to help advocate justice for the needy.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's intended use of its Endowment funds is to generate income to support the needs of the Organization and to enable it to provide assistance to more qualified applicants.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on assets held at Community Fdn $91360”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Linnemanstons
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Schuchart
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Stephen Savides
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Werner
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Spiegelberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Hodgkiss Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Stark
IRS990/Form990PartVIISectionAGrp/PersonNm7John Nygaard
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Knezel
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Gottleib
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Donatelle MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dennis Episcopo
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Janssen
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Fr Robert Udulutsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Wieckert
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Stach
IRS990/Form990PartVIISectionAGrp/PersonNm18Ron Altenburg
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Parsons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155
IRS990/FundraisingDirectExpensesAmt03510
IRS990/FundraisingGrossIncomeAmt016424
IRS990/GainOrLossGrp/SecuritiesAmt054667
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0118326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0798809
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02604890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt01345
IRS990/InsuranceGrp/ProgramServicesAmt03620
IRS990/InsuranceGrp/TotalAmt05172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07774
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03051412
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095946
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349190
IRS990/LandBldgEquipCostOrOtherBssAmt0634934
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01331335
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03739892
IRS990/NetAssetsOrFundBalancesEOYAmt03881854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62630
IRS990/NoncashContributionsAmt0100417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt03846
IRS990/OccupancyGrp/ProgramServicesAmt010354
IRS990/OccupancyGrp/TotalAmt014792
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt04126
IRS990/OfficeExpensesGrp/TotalAmt05157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt091360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt045131
IRS990/OtherExpensesGrp/ProgramServicesAmt16702
IRS990/OtherExpensesGrp/ProgramServicesAmt23545
IRS990/OtherExpensesGrp/ProgramServicesAmt32751
IRS990/OtherExpensesGrp/TotalAmt045131
IRS990/OtherExpensesGrp/TotalAmt18377
IRS990/OtherExpensesGrp/TotalAmt27089
IRS990/OtherExpensesGrp/TotalAmt35502
IRS990/OtherLiabilitiesGrp/BOYAmt07014
IRS990/OtherLiabilitiesGrp/EOYAmt07335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt010554
IRS990/PayrollTaxesGrp/TotalAmt016297
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,798
Liabilities
$8,944
Net assets
$3,881,854
Revenue
$1,270,045
Expenses
$1,156,813
Net income
$113,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$2.01$1.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.98$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.02$8.33$1.62$1.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$1.45$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.03$8.06$2.10$1.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.15$1.91$1.16$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.68$2.03$1.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.27$1.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$1.04$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.06$1.59$1.09$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.68$1.23