Civic Intelligence

Set Ministry Inc

990 • Fiscal year 2015 • EIN 39-1618277

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SETINC.ORG

View Organization Page

2977 N 50th StMilwaukee, WI 53210-1641

(414) 449-2680

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,080

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$734,946

Down $1,514 (-0.2%) from 2014

Net Assets

Down

$268,984

Down $41,286 (-13%) from 2014

Liabilities

Up

$465,962

Up $39,772 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$3,580,660

Up $130,297 (+3.8%) from 2014

Expenses

Up

$3,621,946

Up $210,187 (+6.2%) from 2014

Net Income

Down

-$41,286

Down $79,890 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $453,062Liabilities 2011: $207,417Net Assets 2011: $245,6452011Assets 2012: $415,341Liabilities 2012: $173,271Net Assets 2012: $242,0702012Assets 2013: $592,282Liabilities 2013: $320,616Net Assets 2013: $271,6662013Assets 2014: $736,460Liabilities 2014: $426,190Net Assets 2014: $310,2702014Assets 2015: $734,946Liabilities 2015: $465,962Net Assets 2015: $268,9842015Assets 2016: $697,062Liabilities 2016: $417,625Net Assets 2016: $279,4372016

Highlighted filing

2015

Assets$734,946
Liabilities$465,962
Net Assets$268,984
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,218,2072011Revenue 2012: $2,431,481Expenses 2012: $2,435,056Net Income 2012: -$3,5752012Revenue 2013: $3,049,694Expenses 2013: $3,020,098Net Income 2013: $29,5962013Revenue 2014: $3,450,363Expenses 2014: $3,411,759Net Income 2014: $38,6042014Revenue 2015: $3,580,660Expenses 2015: $3,621,946Net Income 2015: -$41,2862015Revenue 2016: $3,029,990Expenses 2016: $3,019,537Net Income 2016: $10,4532016

Highlighted filing

2015

Revenue$3,580,660
Expenses$3,621,946
Net Income-$41,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,598,983
Mission and Program Overview

Mission

Set ministry leads people to discover and act on their own capabilities for self-sufficiency, through a blend of science and compassion.

Set ministry is a milwaukee community-based health and human services agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$699,593$697,670▼ $1,923
Cash and Non-Interest-Bearing Accounts$259$19,115▲ $18,856
Land, Buildings, and Equipment, Net$18,854$14,375▼ $4,479
Prepaid Expenses and Deferred Charges$5,974$3,344▼ $2,630
Accounts Receivable$5,836$226▼ $5,610
Savings and Temporary Cash Investments$5,944$216▼ $5,728
Total Assets$736,460$734,946▼ $1,514
Liabilities
Accounts Payable and Accrued Expenses$237,795$303,344▲ $65,549
Mortgage Notes Payable Secured by Investment Property$118,339$162,618▲ $44,279
Grants Payable$70,056--
Total Liabilities$426,190$465,962▲ $39,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,168$283,124▲ $9,956
Unrestricted Net Assets$37,102$-14,140▼ $51,242
Total Net Assets Fund Balance$310,270$268,984▼ $41,286
Total Liabilities and Net Assets / Fund Balance$736,460$734,946▼ $1,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,052$30,403$33,455
Other Land Buildings$11,323$4,117$15,440
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurene Gramling LambachPresident/chief Executive OfficerFT$95,830$6,250$102,080
Lisa LijewskiDirector of FinancePT$29,831$1,768$31,599
Dave GreenDirector of FinancePT$29,843-$29,843
David HirschDirector of FinancePT$838-$838

Board Members and Trustees

NameTitle
Thomas MassopustChair
Robert De VitaVice Chair
Barbara HrickovskyDirector
Br Benjamin BabbDirector
Danielle WithersDirector
Deanna NguyenDirector
Frank HorningDirector
James ParksDirector
Keith CruiseDirector
Michelle JonesDirector
Patrick DesmondDirector
Robert FredianiDirector
Stephen BiondiDirector
Suzanne EffingerDirector
Tim SomersDirector
Winifred TidmoreDirector
Maureen Mcgowan MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,501
Program Service Revenue
$563,480
Investment Income
$2
Other Revenue
$-18,323
All Other Contributions
$358,489
Change in Net Assets
$-41,286

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 Table1$32,471Cost/selling Price
Other Non Cash Contri Table50$25,000Cost/selling Price
Total Noncash Contributions51$57,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,983
Revenue Not Reported on Financial Statements
$-18,323
Revenue Not Reported on Form 990
$88,471
Other Revenue Adjustments
$-18,323
Total Revenue per Audited Statements
$3,687,454
Total Revenue per Form 990
$3,580,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,150
Other Expenses$570,796
Total Fundraising Expense$226,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,042$123,078$74,357$2,418,477
Other Employee Benefits$249,726$16,264$10,495$276,485
Office Expenses$217,176$23,846$9,870$250,892
Fees for Services Other$200,182$1,547$28,752$230,481
Payroll Taxes$185,846$12,683$14,197$212,726
Current Officers, Directors, Trustees, and Key Employees$33,897$26,256$83,309$143,462
Travel$20,377$1,506$811$22,694
Fees for Services Accounting-$17,737-$17,737
Insurance$15,277$807$1,240$17,324
All Other Expenses$2,927$8,640$2,149$13,716
Occupancy$7,436-$600$8,036
Interest-$5,437-$5,437
Depreciation Depletion$3,500$500$479$4,479
Total Functional Expenses$3,157,386$238,301$226,259$3,621,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,728,740
Expenses per Audited Statements$3,621,946
Total Expenses per Form 990$3,621,946
Expenses Not Reported on Form 990$106,794
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 Direct Expenses$18,323
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraiser$19,229-$15,002-
Total Events$19,229-$18,323$-18,323
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Article ii of the organization's bylaws states that the organization will have one or more members, which includes one corporate member and may include one or more collaborative members.”

Form 990, Part VI, Section A, Line 7A

“The corporate member is responsible for appointing one member of the governing body and may remove and replace any director so appointed.”

Form 990, Part VI, Section A, Line 7B

“The corporate member has the authority to approve many other matters with respect to the organization's governance and operations as detailed in article ii, section 2.2 of the organization's bylaws.”

Form 990, Part VI, Section B, Line 11

“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

“All employees, directors, and adjunct members of the governing body are required to complete a statement disclosing interests that could give rise to conflicts. The statements are kept at the organization's corporate office and are updated at least annually.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's compensation is established and monitored by the executive committee of the governing body, which is led by the chairman of the governing body. The compensation is based on a written job description and is subject to comparison to other similar positions by using third party published data. The policy for determining the compensation of other officers or key employees of the organization is the same as the policy for determining the compensation of the chief executive officer, except it is established and monitored by the chief executive officer. This process was last undertaken in november 2011.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's corporate office.”

Filing and Contact Details

Filer

Filer Name
Set Ministry Inc
EIN
39-1618277
Phone
4144492680
Address
2977 N 50TH ST, MILWAUKEE, WI 53210-1641

Signing Officer

Name
Laurene Gramling Lambach
Title
President/chief Executive Officer
Phone
4144492680
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurene Gramling Lambach
Formed
1985
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
91
Volunteers
455

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -18,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 18,323.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019229
IRS990/FundraisingDirectExpensesAmt018323
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02657783
IRS990/GrantsPayableGrp/BOYAmt070056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03598983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt015277
IRS990/InsuranceGrp/TotalAmt017324
IRS990/InterestGrp/ManagementAndGeneralAmt05437
IRS990/InterestGrp/TotalAmt05437
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014375
IRS990/LandBldgEquipCostOrOtherBssAmt048895
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SET MINISTRY LEADS PEOPLE TO DISCOVER AND ACT ON THEIR OWN CAPABILITIES FOR SELF-SUFFICIENCY, THROUGH A BLEND OF SCIENCE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162618
IRS990/NetAssetsOrFundBalancesBOYAmt0310270
IRS990/NetAssetsOrFundBalancesEOYAmt0268984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt07436
IRS990/OccupancyGrp/TotalAmt08036
IRS990/OfficeExpensesGrp/FundraisingAmt09870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217176
IRS990/OfficeExpensesGrp/TotalAmt0250892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185846
IRS990/PayrollTaxesGrp/TotalAmt0212726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0699593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03344
IRS990/PrincipalOfficerNm0LAURENE GRAMLING LAMBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2FOSTERING FUTURES CONT
IRS990/ProgramServiceRevenueGrp/Desc3PEACE CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317363
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY EMPOWERMENT PROGRAM ASSISTS CENTRAL CITY MILWAUKEE FAMILIES TO REACH INDIVIDUALIZED GOALS IN THE AREAS OF HEALTH, HOUSING, EDUCATION, EMPLOYMENT, AND RELATIONSHIPS TO FACILITATE FAMILY FUNCTION AND PROMOTE FAMILY INTEGRITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279532
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL SOCIAL SERVICES PROGRAM SEEKS TO LEAD CHILDREN TOWARD STRONG EMOTIONAL AND BEHAVIORAL GROWTH AND ENABLES STUDENTS TO OVERCOME ADVERSITY AND REACH THEIR ACADEMIC POTENTIAL FOCUSING ON CENTRAL CITY RELIGIOUS/PRIVATE SCHOOL CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02973514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0474358
IRS990/PYOtherRevenueAmt0-15889
IRS990/PYProgramServiceRevenueAmt0492722
IRS990/PYRevenuesLessExpensesAmt038604
IRS990/PYSalariesCompEmpBnftPaidAmt02937401
IRS990/PYTotalExpensesAmt03411759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02973514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02699456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01938509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012777096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02041262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012777096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03035501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02973514

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,946
Liabilities
$465,962
Net assets
$268,984
Revenue
$3,580,660
Expenses
$3,621,946
Net income
-$41,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$3.03$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.27$3.58$3.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$3.45$3.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.32$0.27$3.05$3.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.17$0.24$2.43$2.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.25$2.22