Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2019 • EIN 39-1608607

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.STEPPINGSTONESDC.ORG
1602 Stout RdMenomonie, WI 54751

(715) 235-2920

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,146

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,220,332

Up $34,487 (+2.9%) from 2018

Net Assets

Up

$1,176,273

Up $31,108 (+2.7%) from 2018

Liabilities

Up

$44,059

Up $3,379 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$2,369,541

Up $512,316 (+28%) from 2018

Expenses

Up

$2,347,524

Up $405,485 (+21%) from 2018

Net Income

Up

$22,017

Up $106,831 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $917,320Liabilities 2010: $127,879Net Assets 2010: $789,4412010Assets 2011: $1,181,572Liabilities 2011: $84,762Net Assets 2011: $1,096,8102011Assets 2012: $1,195,494Liabilities 2012: $57,148Net Assets 2012: $1,138,3462012Assets 2013: $1,188,128Liabilities 2013: $10,574Net Assets 2013: $1,177,5542013Assets 2014: $1,402,456Liabilities 2014: $102,887Net Assets 2014: $1,299,5692014Assets 2015: $1,331,430Liabilities 2015: $45,434Net Assets 2015: $1,285,9962015Assets 2016: $1,358,272Liabilities 2016: $40,640Net Assets 2016: $1,317,6322016Assets 2017: $1,283,827Liabilities 2017: $43,900Net Assets 2017: $1,239,9272017Assets 2018: $1,185,845Liabilities 2018: $40,680Net Assets 2018: $1,145,1652018Assets 2019: $1,220,332Liabilities 2019: $44,059Net Assets 2019: $1,176,2732019Assets 2020: $1,643,700Liabilities 2020: $36,274Net Assets 2020: $1,607,4262020Assets 2021: $1,791,074Liabilities 2021: $55,932Net Assets 2021: $1,735,1422021Assets 2022: $2,040,120Liabilities 2022: $99,778Net Assets 2022: $1,940,3422022Assets 2023: $3,740,401Liabilities 2023: $279,493Net Assets 2023: $3,460,9082023Assets 2024: $3,393,967Liabilities 2024: $78,705Net Assets 2024: $3,315,2622024

Highlighted filing

2019

Assets$1,220,332
Liabilities$44,059
Net Assets$1,176,273
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $704,320Expenses 2010: $312,221Net Income 2010: $392,0992010Expenses 2011: $403,8302011Expenses 2012: $378,2282012Revenue 2013: $419,461Expenses 2013: $389,146Net Income 2013: $30,3152013Revenue 2014: $1,777,631Expenses 2014: $1,651,101Net Income 2014: $126,5302014Revenue 2015: $1,683,469Expenses 2015: $1,687,306Net Income 2015: -$3,8372015Revenue 2016: $1,755,159Expenses 2016: $1,736,091Net Income 2016: $19,0682016Revenue 2017: $1,846,649Expenses 2017: $1,930,827Net Income 2017: -$84,1782017Revenue 2018: $1,857,225Expenses 2018: $1,942,039Net Income 2018: -$84,8142018Revenue 2019: $2,369,541Expenses 2019: $2,347,524Net Income 2019: $22,0172019Revenue 2020: $2,365,912Expenses 2020: $1,941,776Net Income 2020: $424,1362020Revenue 2021: $2,010,388Expenses 2021: $1,885,504Net Income 2021: $124,8842021Revenue 2022: $2,472,761Expenses 2022: $2,240,509Net Income 2022: $232,2522022Revenue 2023: $4,112,644Expenses 2023: $2,594,453Net Income 2023: $1,518,1912023Revenue 2024: $2,806,127Expenses 2024: $2,957,542Net Income 2024: -$151,4152024

Highlighted filing

2019

Revenue$2,369,541
Expenses$2,347,524
Net Income$22,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,425,444
Mission and Program Overview

Mission

People helping people strengthen the dunn county community by providing food, shelter, and support.

To provide food, emergency shelter and other support services to low-income households in dunn county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,779$905,238▼ $32,541
Investments in Publicly Traded Securities$92,587$122,683▲ $30,096
Savings and Temporary Cash Investments$14,341$75,329▲ $60,988
Cash and Non-Interest-Bearing Accounts$71,022$43,841▼ $27,181
Inventories for Sale or Use$35,838$36,985▲ $1,147
Accounts Receivable$15,492$14,898▼ $594
Investments Other Securities$10,410$11,960▲ $1,550
Prepaid Expenses and Deferred Charges$8,376$9,398▲ $1,022
Total Assets$1,185,845$1,220,332▲ $34,487
Liabilities
Accounts Payable and Accrued Expenses$39,680$43,559▲ $3,879
Deferred Revenue$1,000$500▼ $500
Total Liabilities$40,680$44,059▲ $3,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,165$1,176,273▲ $31,108
Total Net Assets Fund Balance$1,145,165$1,176,273▲ $31,108
Total Liabilities and Net Assets / Fund Balance$1,185,845$1,220,332▲ $34,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,199$271,130$977,329
Land$162,356-$162,356
Equipment$12,342$55,502$67,844
Leasehold Improvements$24,341$21,402$45,743
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonExecutive DirectorFT$80,246$1,900$82,146

Board Members and Trustees

NameTitle
Kristin KorpelaPresident
Tim EidenVice President
Andy FeltonDirector
Eric AtkinsonDirector
Glendy ThompsonDirector
Heather WigdahlDirector
Jay IvensDirector
Jerry PorterDirector
Michelle BeckerDirector
Michelle KloserDirector
Nina KochDirector
Sara CarstensDirector
David FlyDirector - Part Year
Diane MorehouseSecretary
Mark KalscheurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,371
Program Service Revenue
$0
Investment Income
$3,224
Other Revenue
$35,946
All Other Contributions
$2,239,001
Change in Net Assets
$22,017

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
Food Inventory1,092,155$1,792,537Fair Market Value
Total Noncash Contributions1,092,155$1,792,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,688
Total Revenue per Audited Statements
$2,391,229
Total Revenue per Form 990
$2,369,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,808,654
Salaries, Compensation, and Employee Benefits$355,549
Other Expenses$183,321
Total Fundraising Expense$33,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,808,654--$1,808,654
Other Salaries and Wages$180,226$13,087$10,607$203,920
Current Officers, Directors, Trustees, and Key Employees$28,751$36,966$16,429$82,146
Other Employee Benefits$28,520$5,615$3,965$38,100
Depreciation Depletion$32,541--$32,541
Payroll Taxes$19,326$4,002$2,237$25,565
Occupancy$20,366--$20,366
Insurance$13,351--$13,351
Office Expenses$10,746--$10,746
Fees for Services Accounting-$10,565-$10,565
Advertising$9,959--$9,959
Pension Plan Contributions$5,170$353$295$5,818
Other Expenses$2,238--$2,238
Conferences and Meetings$1,325--$1,325
Total Functional Expenses$2,243,403$70,588$33,533$2,347,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,360,121
Expenses per Audited Statements$2,347,524
Total Expenses per Form 990$2,347,524
Expenses Not Reported on Form 990$12,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,343
Fundraising Direct Expenses$12,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour/step Up to Hunger$47,772$23,441$8,125$15,316
Empty Bowls$18,471$18,051$3,680$14,371
Total Events$72,094$47,343$12,597$34,746
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 before the organization files the return.”

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

“Conflicts of interest are disclosed annually and monitored and enforced by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review of the executive director and approves salary. The board reviews comparability data and job responsibilities to ensure compensation is reasonable. Annual reviews and compensation determinations are done for other employees in a similar manner by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of this information upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones of Dunn County Inc
EIN
39-1608607
Phone
7152352920
Address
1602 STOUT RD, MENOMONIE, WI 54751

Signing Officer

Name
Katherine Dutton
Title
Executive Director
Phone
7152352920
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dutton
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the manner that the oversight board reviews the work of the independent external auditor.”

Financial Statement Notes

PART X, LINE 2:

“As a public charity, stepping stones of dunn county, inc is exempt from paying corporate federal income tax under sections 501 (c)(3) of the internal revenue code. Stepping stones of dunn county, inc. Is also exempt from wisconsin franchise or income taxes. Stepping stones of dunn county, inc. Has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 12,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 12,597.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024751
IRS990/FundraisingDirectExpensesAmt012597
IRS990/FundraisingGrossIncomeAmt047343
IRS990/GainOrLossGrp/SecuritiesAmt0-484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063545
IRS990/GrantAmt01808654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01808654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01808654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042822
IRS990/GrossReceiptsAmt02425444
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013351
IRS990/InsuranceGrp/TotalAmt013351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036985
IRS990/InvestmentIncomeGrp/ExclusionAmt03708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122683
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905238
IRS990/LandBldgEquipCostOrOtherBssAmt01253272
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043306
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145165
IRS990/NetAssetsOrFundBalancesEOYAmt01176273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034746
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01145165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176273
IRS990/NoncashContributionsAmt01792537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020366
IRS990/OccupancyGrp/TotalAmt020366
IRS990/OfficeExpensesGrp/ProgramServicesAmt010746
IRS990/OfficeExpensesGrp/TotalAmt010746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038100
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065726
IRS990/OtherExpensesGrp/ProgramServicesAmt110650
IRS990/OtherExpensesGrp/ProgramServicesAmt25854
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt065726
IRS990/OtherExpensesGrp/TotalAmt110650
IRS990/OtherExpensesGrp/TotalAmt25854
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt019326
IRS990/PayrollTaxesGrp/TotalAmt025565
IRS990/PensionPlanContributionsGrp/FundraisingAmt0295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05170
IRS990/PensionPlanContributionsGrp/TotalAmt05818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09398
IRS990/PrincipalOfficerNm0KATHERINE DUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400146
IRS990/PYInvestmentIncomeAmt010445
IRS990/PYOtherExpensesAmt0198573
IRS990/PYOtherRevenueAmt034393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84814
IRS990/PYSalariesCompEmpBnftPaidAmt0343320
IRS990/PYTotalExpensesAmt01942039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02305620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01707080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09288546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt08233234
IRS990ScheduleA/SubstantialContributorsTotAmt01055312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02305620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01808083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01707080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09288546
IRS990ScheduleA/TotalSupportAmt09321875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977329
IRS990ScheduleD/EquipmentGrp/BookValueAmt012342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067844
IRS990ScheduleD/ExpensesNotReportedAmt012597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02347524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09091
IRS990ScheduleD/OtherExpensesIncludedAmt012597
IRS990ScheduleD/OtherRevenueAmt012597
IRS990ScheduleD/RevenueNotReportedAmt021688

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,332
Liabilities
$44,059
Net assets
$1,176,273
Revenue
$2,369,541
Expenses
$2,347,524
Net income
$22,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.32$2.81$2.96$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.28$3.46$4.11$2.59$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$2.47$2.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.74$2.01$1.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$2.37$1.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.37$2.35$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.86$1.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.85$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$1.68$1.69$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.78$1.65$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.01$1.18$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$0.40
2010Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$0.70$0.31$0.39