Civic Intelligence

Milwaukee Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1610233

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.01x

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

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,423

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,665,626

Down $39,069 (-0.8%) from 2018

Net Assets

Down

$4,647,297

Down $31,196 (-0.7%) from 2018

Liabilities

Down

$18,329

Down $7,873 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin13th percentile

Revenue

Up

$2,069,803

Up $637,235 (+44%) from 2018

Expenses

Up

$2,488,484

Up $234,499 (+10%) from 2018

Net Income

Up

-$418,681

Up $402,736 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$4,665,626
Liabilities$18,329
Net Assets$4,647,297
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,069,803
Expenses$2,488,484
Net Income-$418,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,617,141
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$2,013,145$2,341,861▲ $328,716
Pledges and Grants Receivable$1,666,214$1,219,623▼ $446,591
Savings and Temporary Cash Investments$158,956$191,657▲ $32,701
Investments Other Securities$15,150$23,742▲ $8,592
Accounts Receivable$2,301$6,823▲ $4,522
Cash and Non-Interest-Bearing Accounts$39,312$4,315▼ $34,997
Prepaid Expenses and Deferred Charges$5,863$3,366▼ $2,497
Total Assets$4,704,695$4,665,626▼ $39,069
Other Assets Total$803,754$874,239▲ $70,485
Liabilities
Accounts Payable and Accrued Expenses$26,202$18,329▼ $7,873
Total Liabilities$26,202$18,329▼ $7,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,710,602$3,984,441▲ $273,839
Net Assets Without Donor Restrictions$967,891$662,856▼ $305,035
Total Net Assets Fund Balance$4,678,493$4,647,297▼ $31,196
Total Liabilities and Net Assets / Fund Balance$4,704,695$4,665,626▼ $39,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$874,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,848,639-▲ $243,815-$1,585,820
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan E DanielsExecutive DirectorFT$134,080$13,343$147,423

Board Members and Trustees

NameTitle
Nancy HernandezPast President
Dan RenouardPresident
James KornfeldVice President
Bradley KalscheurDirector
Charles EvansDirector
David BaumDirector
Dr Michele Bria PhdDirector
Franklyn M GimbelDirector
James HylandDirector
Jamshed PatelDirector
Margy StrattonDirector
Mary SpragueDirector
Matthew LuederDirector
Nancy RoosDirector
Robert MlynarekDirector
Scott HaagDirector
Shannon SweekDirector
Matthew SimonSecretary
Eve RomersiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,504
Program Service Revenue
$0
Investment Income
$142,464
Other Revenue
$-95,165
All Other Contributions
$1,644,585
Change in Net Assets
$-418,681

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
Other Non Cash Contri Table31$26,314Fair Market Value
Total Noncash Contributions31$26,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,265
Revenue Not Reported on Financial Statements
$-26,462
Revenue Not Reported on Form 990
$459,745
Other Revenue Adjustments
$-26,462
Total Revenue per Audited Statements
$2,556,010
Total Revenue per Form 990
$2,069,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,767,241
Salaries, Compensation, and Employee Benefits$552,850
Total Fundraising Expense$258,252
Other Expenses$168,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,767,241--$1,767,241
Other Salaries and Wages$121,612$56,167$93,621$271,400
Current Officers, Directors, Trustees, and Key Employees$33,170$42,384$71,869$147,423
Other Employee Benefits$28,758$17,125$26,763$72,646
Fees for Services Accounting-$63,336-$63,336
Pension Plan Contributions$12,090$7,545$12,664$32,299
Payroll Taxes$10,886$6,793$11,403$29,082
Office Expenses$5,554$3,465$5,817$14,836
Fees for Service Investment Mgmnt Fees-$12,366-$12,366
Information Technology--$11,792$11,792
Travel$3,464$2,162$3,628$9,254
Other Expenses-$6,857$20,695$6,857
All Other Expenses$909$4,703-$5,612
Fees for Services Other-$623-$623
Insurance-$503-$503
Total Functional Expenses$1,983,684$246,548$258,252$2,488,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,587,206
Total Expenses per Form 990$2,488,484
Expenses per Audited Statements$2,476,118
Expenses Not Reported on Form 990$111,088
Expenses Not Reported on Financial Statements$12,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public LibraryMilwaukee, WIMilwaukee CountyGeneral Support$1,767,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,515
Fundraising Gross Income$14,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ben Franklin Award Ceremony$392,269$14,350$74,853$-60,503
Total Events$392,269$14,350$109,515$-95,165
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
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
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan E Daniels
Formed
1988
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
19

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 100,311.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by greater milwaukee foundation 100,311. Investment expenses included on part ix, line 11f -12,366.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -26,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 26,462.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134080
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0377919
IRS990/FundraisingDirectExpensesAmt0109515
IRS990/FundraisingGrossIncomeAmt014350
IRS990/GainOrLossGrp/SecuritiesAmt088748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01767241
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01767241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01767241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01526571
IRS990/GrossReceiptsAmt03617141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011792
IRS990/InformationTechnologyGrp/TotalAmt011792
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/TotalAmt0503
IRS990/InvestmentIncomeGrp/ExclusionAmt053716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023742
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02013145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02341861
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01437823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt04678493
IRS990/NetAssetsOrFundBalancesEOYAmt04647297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662856
IRS990/NoncashContributionsAmt026314
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OfficeExpensesGrp/ProgramServicesAmt05554
IRS990/OfficeExpensesGrp/TotalAmt014836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803754
IRS990/OtherAssetsTotalGrp/EOYAmt0874239
IRS990/OtherChangesInNetAssetsAmt0100311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072646
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16857
IRS990/OtherExpensesGrp/TotalAmt022519
IRS990/OtherExpensesGrp/TotalAmt120695
IRS990/OtherExpensesGrp/TotalAmt26857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt010886
IRS990/PayrollTaxesGrp/TotalAmt029082
IRS990/PensionPlanContributionsGrp/FundraisingAmt012664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012090
IRS990/PensionPlanContributionsGrp/TotalAmt032299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01666214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01219623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03366
IRS990/PrincipalOfficerNm0RYAN E DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01451356
IRS990/PYInvestmentIncomeAmt0235422
IRS990/PYOtherExpensesAmt0204988
IRS990/PYOtherRevenueAmt0-90427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-821417
IRS990/PYSalariesCompEmpBnftPaidAmt0597641
IRS990/PYTotalExpensesAmt02253985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2017 THE ORGANIZATION RECEIVED TWO UNUSUAL GRANTS IN THE AMOUNTS OF $2,000,000 AND $850,080. DURING 2019 THE ORGANIZATION RECEIVED ONE UNUSUAL GRANT IN THE AMOUNTS OF $500,903.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07224018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85480
IRS990ScheduleA/PublicSupportPY170Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt06396206
IRS990ScheduleA/SubstantialContributorsTotAmt0827812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07224018
IRS990ScheduleA/TotalSupportAmt07482328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,665,626
Liabilities
$18,329
Net assets
$4,647,297
Revenue
$2,069,803
Expenses
$2,488,484
Net income
-$418,681
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
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$2.07$2.49$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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