Civic Intelligence

Stepping Stones of Dunn County Inc.

990 • Fiscal year 2020 • EIN 39-1608607

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,671

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,643,700

Up $423,368 (+35%) from 2019

Net Assets

Up

$1,607,426

Up $431,153 (+37%) from 2019

Liabilities

Down

$36,274

Down $7,785 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Down

$2,365,912

Down $3,629 (-0.2%) from 2019

Expenses

Down

$1,941,776

Down $405,748 (-17%) from 2019

Net Income

Up

$424,136

Up $402,119 (+1826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,643,700
Liabilities$36,274
Net Assets$1,607,426
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$2,365,912
Expenses$1,941,776
Net Income$424,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,375,708
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$905,238$933,092▲ $27,854
Savings and Temporary Cash Investments$75,329$202,342▲ $127,013
Investments in Publicly Traded Securities$122,683$184,085▲ $61,402
Cash and Non-Interest-Bearing Accounts$43,841$175,921▲ $132,080
Inventories for Sale or Use$36,985$62,091▲ $25,106
Investments Other Securities$11,960$49,003▲ $37,043
Accounts Receivable$14,898$33,383▲ $18,485
Prepaid Expenses and Deferred Charges$9,398$3,783▼ $5,615
Total Assets$1,220,332$1,643,700▲ $423,368
Liabilities
Accounts Payable and Accrued Expenses$43,559$36,274▼ $7,285
Deferred Revenue$500$0▼ $500
Total Liabilities$44,059$36,274▼ $7,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,273$1,607,426▲ $431,153
Total Net Assets Fund Balance$1,176,273$1,607,426▲ $431,153
Total Liabilities and Net Assets / Fund Balance$1,220,332$1,643,700▲ $423,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,581$296,748$977,329
Land$162,356-$162,356
Equipment$27,271$58,708$85,979
Leasehold Improvements$21,954$23,789$45,743
Other Land Buildings$40,930$1,411$42,341
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DuttonFormer Executive DirectorFT$57,296$1,375$58,671
Padraig GallagherExecutive DirectorFT$19,249$547$19,796

Board Members and Trustees

NameTitle
Sara CarstensPresident
Tim EidenVice President
Andy FeltonDirector
Bev Deyo-svendsenDirector
Jay IvensDirector
Jerry PorterDirector
Kami KeyesDirector
Karen MillerDirector
Michelle KloserDirector
Nicole MansonDirector
Nina KochDirector
Wendy SlabackDirector
Heather WigdahlSecretary
Mark KalscheurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,211
Program Service Revenue
$0
Investment Income
$7,628
Other Revenue
$12,073
All Other Contributions
$2,092,932
Change in Net Assets
$424,136

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 Inventory847,816$1,323,784Fair Market Value
Total Noncash Contributions847,816$1,323,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,288
Total Revenue per Audited Statements
$2,380,200
Total Revenue per Form 990
$2,365,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,373,884
Salaries, Compensation, and Employee Benefits$351,213
Other Expenses$216,679
Total Fundraising Expense$34,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,373,884--$1,373,884
Other Salaries and Wages$182,341$4,634$10,821$197,796
Current Officers, Directors, Trustees, and Key Employees$27,464$35,310$15,693$78,467
Other Employee Benefits$32,097$4,738$5,489$42,324
Depreciation Depletion$33,772--$33,772
Payroll Taxes$20,815$3,312$2,360$26,487
Occupancy$18,479--$18,479
Insurance$13,898--$13,898
Fees for Services Accounting-$12,192-$12,192
Office Expenses$9,383--$9,383
Pension Plan Contributions$5,655$147$337$6,139
Advertising$4,814--$4,814
Other Expenses$3,701--$3,701
Conferences and Meetings$1,381--$1,381
Total Functional Expenses$1,846,743$60,333$34,700$1,941,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,047
Expenses per Audited Statements$1,941,776
Total Expenses per Form 990$1,941,776
Expenses Not Reported on Form 990$7,271
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$18,144
Fundraising Direct Expenses$7,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$16,656$8,271$1,357$6,914
Garden Tour/step Up to Hunger$15,883$1,494$1,029$465
Total Events$40,918$18,144$7,271$10,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Padraig Gallagher
Title
Executive Director
Phone
7152352920
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padraig Gallagher
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 7,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 7,271.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022774
IRS990/FundraisingDirectExpensesAmt07271
IRS990/FundraisingGrossIncomeAmt018144
IRS990/GainOrLossGrp/SecuritiesAmt0-453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0224358
IRS990/GrantAmt01373884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01373884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01373884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02072
IRS990/GrossReceiptsAmt02375708
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013898
IRS990/InsuranceGrp/TotalAmt013898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062091
IRS990/InvestmentIncomeGrp/ExclusionAmt08081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049003
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184085
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933092
IRS990/LandBldgEquipCostOrOtherBssAmt01313748
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02525
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/NetAssetsOrFundBalancesBOYAmt01176273
IRS990/NetAssetsOrFundBalancesEOYAmt01607426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010873
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607426
IRS990/NoncashContributionsAmt01323784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018479
IRS990/OccupancyGrp/TotalAmt018479
IRS990/OfficeExpensesGrp/ProgramServicesAmt09383
IRS990/OfficeExpensesGrp/TotalAmt09383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042324
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt074784
IRS990/OtherExpensesGrp/ProgramServicesAmt131323
IRS990/OtherExpensesGrp/ProgramServicesAmt212952
IRS990/OtherExpensesGrp/ProgramServicesAmt33701
IRS990/OtherExpensesGrp/TotalAmt074784
IRS990/OtherExpensesGrp/TotalAmt131323
IRS990/OtherExpensesGrp/TotalAmt212952
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03312
IRS990/PayrollTaxesGrp/ProgramServicesAmt020815
IRS990/PayrollTaxesGrp/TotalAmt026487
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05655
IRS990/PensionPlanContributionsGrp/TotalAmt06139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03783
IRS990/PrincipalOfficerNm0PADRAIG GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01808654
IRS990/PYInvestmentIncomeAmt03224
IRS990/PYOtherExpensesAmt0183321
IRS990/PYOtherRevenueAmt035946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022017
IRS990/PYSalariesCompEmpBnftPaidAmt0355549
IRS990/PYTotalExpensesAmt02347524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02305620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01707080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09956607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt08896404
IRS990ScheduleA/SubstantialContributorsTotAmt01060203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02323437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02305620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01812387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01707080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09956607
IRS990ScheduleA/TotalSupportAmt09990451
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/BookValueAmt0680581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977329
IRS990ScheduleD/EquipmentGrp/BookValueAmt027271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085979
IRS990ScheduleD/ExpensesNotReportedAmt07271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01941776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07017
IRS990ScheduleD/OtherExpensesIncludedAmt07271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042341

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,700
Liabilities
$36,274
Net assets
$1,607,426
Revenue
$2,365,912
Expenses
$1,941,776
Net income
$424,136
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
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$2.37$1.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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