Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1610233

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.SUPPORTMPL.ORG

View Organization Page

814 W Wisconsin AveMilwaukee, WI 53233-2309

(414) 286-3784

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,422

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,704,695

Down $1,216,351 (-21%) from 2017

Net Assets

Down

$4,678,493

Down $1,187,813 (-20%) from 2017

Liabilities

Down

$26,202

Down $28,538 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$1,432,568

Down $3,042,007 (-68%) from 2017

Expenses

Up

$2,253,985

Up $173,647 (+8.3%) from 2017

Net Income

Down

-$821,417

Down $3,215,654 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,973,330Liabilities 2011: $125,530Net Assets 2011: $2,847,8002011Assets 2012: $2,972,446Liabilities 2012: $750Net Assets 2012: $2,971,6962012Assets 2013: $3,800,283Liabilities 2013: $407,336Net Assets 2013: $3,392,9472013Assets 2014: $3,833,351Liabilities 2014: $12,030Net Assets 2014: $3,821,3212014Assets 2015: $3,651,721Liabilities 2015: $9,498Net Assets 2015: $3,642,2232015Assets 2016: $3,280,802Liabilities 2016: $16,679Net Assets 2016: $3,264,1232016Assets 2017: $5,921,046Liabilities 2017: $54,740Net Assets 2017: $5,866,3062017Assets 2018: $4,704,695Liabilities 2018: $26,202Net Assets 2018: $4,678,4932018Assets 2019: $4,665,626Liabilities 2019: $18,329Net Assets 2019: $4,647,2972019Assets 2020: $4,534,573Liabilities 2020: $26,277Net Assets 2020: $4,508,2962020Assets 2021: $5,152,364Liabilities 2021: $48,667Net Assets 2021: $5,103,6972021Assets 2022: $3,702,103Liabilities 2022: $46,128Net Assets 2022: $3,655,9752022Assets 2023: $3,672,727Liabilities 2023: $103,084Net Assets 2023: $3,569,6432023Assets 2024: $3,760,949Liabilities 2024: $92,142Net Assets 2024: $3,668,8072024

Highlighted filing

2018

Assets$4,704,695
Liabilities$26,202
Net Assets$4,678,493
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,076,5382011Expenses 2012: $1,053,7552012Revenue 2013: $1,245,174Expenses 2013: $1,041,976Net Income 2013: $203,1982013Revenue 2014: $1,665,410Expenses 2014: $1,248,866Net Income 2014: $416,5442014Revenue 2015: $1,601,340Expenses 2015: $1,599,234Net Income 2015: $2,1062015Revenue 2016: $1,424,620Expenses 2016: $1,936,100Net Income 2016: -$511,4802016Revenue 2017: $4,474,575Expenses 2017: $2,080,338Net Income 2017: $2,394,2372017Revenue 2018: $1,432,568Expenses 2018: $2,253,985Net Income 2018: -$821,4172018Revenue 2019: $2,069,803Expenses 2019: $2,488,484Net Income 2019: -$418,6812019Revenue 2020: $1,406,827Expenses 2020: $1,849,129Net Income 2020: -$442,3022020Revenue 2021: $1,765,379Expenses 2021: $1,393,715Net Income 2021: $371,6642021Revenue 2022: $1,251,867Expenses 2022: $2,091,911Net Income 2022: -$840,0442022Revenue 2023: $1,847,875Expenses 2023: $2,209,872Net Income 2023: -$361,9972023Revenue 2024: $2,553,778Expenses 2024: $2,539,744Net Income 2024: $14,0342024

Highlighted filing

2018

Revenue$1,432,568
Expenses$2,253,985
Net Income-$821,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,188,176
Mission and Program Overview

Mission

Provide essential support through private contributions for books, materials, programs, and library facilities to ensure the milwaukee public library's continued standing as a great library responsive to community needs.

To advance the long-range goals of the milwaukee public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,449,974$2,013,145▼ $436,829
Pledges and Grants Receivable$2,082,972$1,666,214▼ $416,758
Savings and Temporary Cash Investments$0$158,956▲ $158,956
Cash and Non-Interest-Bearing Accounts$530,386$39,312▼ $491,074
Investments Other Securities$0$15,150▲ $15,150
Prepaid Expenses and Deferred Charges$5,401$5,863▲ $462
Accounts Receivable$199$2,301▲ $2,102
Total Assets$5,921,046$4,704,695▼ $1,216,351
Other Assets Total$852,114$803,754▼ $48,360
Liabilities
Accounts Payable and Accrued Expenses$54,740$26,202▼ $28,538
Total Liabilities$54,740$26,202▼ $28,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,935,594$2,918,256▼ $17,338
Unrestricted Net Assets$2,159,291$967,891▼ $1,191,400
Permanently Rstr Net Assets$771,421$792,346▲ $20,925
Total Net Assets Fund Balance$5,866,306$4,678,493▼ $1,187,813
Total Liabilities and Net Assets / Fund Balance$5,921,046$4,704,695▼ $1,216,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$803,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,203,288$20,925▼ $581,479-$1,848,639
2017$2,708,398$559,064▲ $413,791-$3,203,288
2016$3,066,612$2,900▲ $210,144-$2,708,398
2015$3,132,973-▼ $66,361-$3,066,612
2014$3,056,743-▲ $139,302-$3,132,973
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan E DanielsExecutive DirectorFT$130,600$43,822$174,422

Board Members and Trustees

NameTitle
Nancy HernandezPast President
Dan RenouardPresident
James KornfeldVice President
Barbara FranczykDirector
Bradley KalscheurDirector
David BaumDirector
Donald PoliteDirector
Dr Michele Bria PhdDirector
Franklyn M GimbelDirector
James HylandDirector
Jamshed PatelDirector
Margy StrattonDirector
Maria CoxDirector
Mary SpragueDirector
Scott HaagDirector
Thelma a SiasDirector
Matthew SimonSecretary
Eve RomersiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,573
Program Service Revenue
$0
Investment Income
$235,422
Other Revenue
$-90,427
All Other Contributions
$1,018,732
Change in Net Assets
$-821,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-269,774
Total Revenue per Audited Statements
$1,162,794
Total Revenue per Form 990
$1,432,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,451,356
Salaries, Compensation, and Employee Benefits$597,641
Total Fundraising Expense$325,156
Other Expenses$204,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,451,356--$1,451,356
Other Salaries and Wages$90,690$72,505$124,732$287,927
Current Officers, Directors, Trustees, and Key Employees$43,606$43,606$87,211$174,423
Other Employee Benefits$21,911$19,336$31,755$73,002
Fees for Services Accounting-$63,681-$63,681
Office Expenses$37,887$3,316$6,008$47,211
Pension Plan Contributions$9,853$7,914$13,667$31,434
Payroll Taxes$9,061$7,751$14,043$30,855
All Other Expenses$5,716$7,577$2,523$15,816
Fees for Service Investment Mgmnt Fees-$14,646-$14,646
Information Technology--$8,191$8,191
Fees for Services Other-$745$7,277$8,022
Other Expenses-$7,425$29,749$7,425
Insurance-$511-$511
Total Functional Expenses$1,670,080$258,749$325,156$2,253,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,350,607
Total Expenses per Form 990$2,253,985
Expenses per Audited Statements$2,239,339
Expenses Not Reported on Form 990$111,268
Expenses Not Reported on Financial Statements$14,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public LibraryMilwaukee, WIMilwaukee CountyGeneral Support$1,451,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,847
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ben Franklin Award Ceremony$281,412$18,000$68,704$-50,704
Literacy Luncheon$5,429-$3,810-
Total Events$286,841$18,000$108,847$-90,847
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 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, Part VI, Section A, Line 7A

“One of the initial directors was selected by the governing body of the milwaukee public library. Thereafter, the successor to this director is elected by the governing body of the milwaukee public library at its next regular meeting preceding the annual meeting of the organization at which the term of such director expires. Directors who are so selected take office immediately following the annual meeting of the organization. The remaining directors (and the successors to such directors upon the expiration of their respective terms) are elected by an affirmative majority of the directors of the organization. Then in office directors who are so elected take office immediately following the annual meeting of the organization.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The performance of the executive director is reviewed annually by the president and the library director with input invited from members of the governing body during a closed session meeting. The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Library Foundation
EIN
39-1610233
Phone
4142863784
Address
814 W WISCONSIN AVE, MILWAUKEE, WI 53233-2309

Signing Officer

Name
Eve Romersi
Title
Treasurer
Phone
4142863784
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan E Daniels
Formed
1988
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by greater milwaukee foundation -19,891.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consists of two funds established for a variety of purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by greater milwaukee foundation -19,891. Investment expenses included on part ix, line 11f -14,646.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140600
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268841
IRS990/FundraisingDirectExpensesAmt0108847
IRS990/FundraisingGrossIncomeAmt018000
IRS990/GainOrLossGrp/SecuritiesAmt0178239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01451356
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01451356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01451356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825000
IRS990/GrossReceiptsAmt02188176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08191
IRS990/InformationTechnologyGrp/TotalAmt08191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0511
IRS990/InsuranceGrp/TotalAmt0511
IRS990/InvestmentIncomeGrp/ExclusionAmt057183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015150
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02449974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02013145
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0420
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0420
IRS990/MissionDesc0THE MISSION OF THE MILWAUKEE PUBLIC LIBRARY FOUNDATION IS TO PROVIDE ESSENTIAL SUPPORT THROUGH PRIVATE CONTRIBUTIONS FOR BOOKS, MATERIALS, PROGRAMS, AND LIBRARY FACILITIES TO ENSURE THE MILWAUKEE PUBLIC LIBRARY'S CONTINUED STANDING AS A GREAT LIBRARY RESPONSIVE TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05866306
IRS990/NetAssetsOrFundBalancesEOYAmt04678493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0178239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90847
IRS990/NetUnrelatedBusTxblIncmAmt06273
IRS990/NetUnrlzdGainsLossesInvstAmt0-346505
IRS990/NoncashContributionsAmt023385
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt037887
IRS990/OfficeExpensesGrp/TotalAmt047211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852114
IRS990/OtherAssetsTotalGrp/EOYAmt0803754
IRS990/OtherChangesInNetAssetsAmt0-19891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073002
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt029749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17425
IRS990/OtherExpensesGrp/TotalAmt029749
IRS990/OtherExpensesGrp/TotalAmt19736
IRS990/OtherExpensesGrp/TotalAmt27425
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt09061
IRS990/PayrollTaxesGrp/TotalAmt030855
IRS990/PensionPlanContributionsGrp/FundraisingAmt013667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09853
IRS990/PensionPlanContributionsGrp/TotalAmt031434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0771421
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02082972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01666214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05863
IRS990/PrincipalOfficerNm0RYAN E DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04328235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01334729
IRS990/PYInvestmentIncomeAmt0230467
IRS990/PYOtherExpensesAmt0228329
IRS990/PYOtherRevenueAmt0-84147
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt02394237
IRS990/PYSalariesCompEmpBnftPaidAmt0517280
IRS990/PYTotalExpensesAmt02080338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04474575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-821417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2017 THE ORGANIZATION RECEIVED TWO UNUSUAL GRANTS IN THE AMOUNTS OF $2,000,000 AND $850,080.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07314305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt06340309
IRS990ScheduleA/SubstantialContributorsTotAmt0973996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07314305
IRS990ScheduleA/TotalSupportAmt07566307
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03203288
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01848639
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0794095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-581479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02708398

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,695
Liabilities
$26,202
Net assets
$4,678,493
Revenue
$1,432,568
Expenses
$2,253,985
Net income
-$821,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.55$2.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$1.85$2.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.66$1.25$2.09$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$1.77$1.39$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.51$1.41$1.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.02$4.65$2.07$2.49$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.68$1.43$2.25$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.87$4.47$2.08$2.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.42$1.94$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.64$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.67$1.25$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.41$3.39$1.25$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.08