Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2020 • EIN 39-1640241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.NEIGHBORSPLACE.ORG
745 Scott StreetWausau, WI 54403

(715) 845-1966

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,887

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,820,983

Up $519,697 (+40%) from 2019

Net Assets

Up

$1,792,917

Up $510,969 (+40%) from 2019

Liabilities

Up

$28,066

Up $8,728 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$4,177,234

Up $1,019,303 (+32%) from 2019

Expenses

Up

$3,673,378

Up $598,822 (+19%) from 2019

Net Income

Up

$503,856

Up $420,481 (+504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,010Liabilities 2011: $12,115Net Assets 2011: $900,8952011Assets 2012: $924,998Liabilities 2012: $7,551Net Assets 2012: $917,4472012Assets 2013: $972,839Liabilities 2013: $4,984Net Assets 2013: $967,8552013Assets 2014: $1,080,816Liabilities 2014: $48,585Net Assets 2014: $1,032,2312014Assets 2015: $1,035,445Liabilities 2015: $18,128Net Assets 2015: $1,017,3172015Assets 2016: $951,223Liabilities 2016: $34,503Net Assets 2016: $916,7202016Assets 2017: $990,988Liabilities 2017: $7,432Net Assets 2017: $983,5562017Assets 2018: $1,205,820Liabilities 2018: $15,149Net Assets 2018: $1,190,6712018Assets 2019: $1,301,286Liabilities 2019: $19,338Net Assets 2019: $1,281,9482019Assets 2020: $1,820,983Liabilities 2020: $28,066Net Assets 2020: $1,792,9172020Assets 2021: $2,102,343Liabilities 2021: $38,523Net Assets 2021: $2,063,8202021Assets 2022: $2,170,501Liabilities 2022: $31,806Net Assets 2022: $2,138,6952022Assets 2023: $2,514,228Liabilities 2023: $764,869Net Assets 2023: $1,749,3592023Assets 2024: $2,493,535Liabilities 2024: $718,217Net Assets 2024: $1,775,3182024

Highlighted filing

2020

Assets$1,820,983
Liabilities$28,066
Net Assets$1,792,917
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $727,2612011Expenses 2012: $756,2022012Revenue 2013: $1,229,688Expenses 2013: $1,185,633Net Income 2013: $44,0552013Revenue 2014: $1,604,416Expenses 2014: $1,538,749Net Income 2014: $65,6672014Revenue 2015: $1,542,432Expenses 2015: $1,553,106Net Income 2015: -$10,6742015Revenue 2016: $1,531,406Expenses 2016: $1,634,314Net Income 2016: -$102,9082016Revenue 2017: $1,534,408Expenses 2017: $1,470,901Net Income 2017: $63,5072017Revenue 2018: $1,766,664Expenses 2018: $1,553,658Net Income 2018: $213,0062018Revenue 2019: $3,157,931Expenses 2019: $3,074,556Net Income 2019: $83,3752019Revenue 2020: $4,177,234Expenses 2020: $3,673,378Net Income 2020: $503,8562020Revenue 2021: $3,291,740Expenses 2021: $3,104,101Net Income 2021: $187,6392021Revenue 2022: $1,474,339Expenses 2022: $1,384,575Net Income 2022: $89,7642022Revenue 2023: $1,815,950Expenses 2023: $2,209,892Net Income 2023: -$393,9422023Revenue 2024: $2,331,339Expenses 2024: $2,309,016Net Income 2024: $22,3232024

Highlighted filing

2020

Revenue$4,177,234
Expenses$3,673,378
Net Income$503,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,189,479
Mission and Program Overview

Mission

To help individuals in need through our food bank, our furniture and basic needs bank, our community learning center, our youth program, our community outreach program, and our community garden.

To help individuals in need through our food bank, basic needs bank, diaper bank, wheels again program and our community garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,660$882,497▲ $245,837
Land, Buildings, and Equipment, Net$568,632$655,156▲ $86,524
Cash and Non-Interest-Bearing Accounts$31,168$194,710▲ $163,542
Prepaid Expenses and Deferred Charges-$7,910-
Total Assets$1,301,286$1,820,983▲ $519,697
Other Assets Total$64,826$80,710▲ $15,884
Liabilities
Accounts Payable and Accrued Expenses$19,338$28,066▲ $8,728
Total Liabilities$19,338$28,066▲ $8,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,970$1,710,867▲ $496,897
Net Assets With Donor Restrictions$67,978$82,050▲ $14,072
Total Net Assets Fund Balance$1,281,948$1,792,917▲ $510,969
Total Liabilities and Net Assets / Fund Balance$1,301,286$1,820,983▲ $519,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,389$310,586$877,975
Land$52,800-$52,800
Other Land Buildings$24,646$27,262$51,908
Equipment$10,321$33,637$43,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,328$5,035▲ $9,490-$66,886
2019$43,968$661▲ $9,505-$53,328
2018$34,520$13,650▲ $3,481-$43,968
2017$29,334$1,350▲ $4,362-$34,520
2016$26,817$1,100▲ $1,857-$29,334
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AmbroseExecutive DirectorFT$66,887$66,887

Board Members and Trustees

NameTitle
Michelle SchaeferPresident
Eileen EckardtPresident Elect
Amy ReifDirector
Aylee HerDirector
Emily VossDirector
Heidi NaberDirector
Jane RitgerDirector
Kris PoncekDirector
Matthew MuzynoskiDirector
Susie AguilarDirector
Tracy EttenDirector
Tyler RichardsonDirector
Melinda BartellSecretary
Erik RajekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,653
Program Service Revenue
$0
Investment Income
$4,963
Other Revenue
$13,618
All Other Contributions
$4,040,256
Change in Net Assets
$503,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,156,677Fair Market Value
Other Non Cash Contri Table$101,929Fair Market Value
Total Noncash Contributions$3,258,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,176,068
Revenue Not Reported on Financial Statements
$1,166
Revenue Not Reported on Form 990
$19,358
Total Revenue per Audited Statements
$4,195,426
Total Revenue per Form 990
$4,177,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,210,305
Salaries, Compensation, and Employee Benefits$302,457
Other Expenses$160,616
Total Fundraising Expense$17,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,210,305--$3,210,305
Other Salaries and Wages$165,057$5,527$11,410$181,994
Current Officers, Directors, Trustees, and Key Employees$60,199$3,344$3,344$66,887
Occupancy$7,523$46,943-$54,466
Office Expenses$15,866$19,441$181$35,488
Other Employee Benefits-$34,561-$34,561
Depreciation Depletion$27,664$3,860$643$32,167
Payroll Taxes$16,986$920$1,109$19,015
Fees for Services Accounting$2,874$12,398$479$15,751
Insurance$737$7,094-$7,831
All Other Expenses$2,280$5,039$250$7,569
Travel$4,307--$4,307
Other Expenses-$1,623-$1,623
Fees for Service Investment Mgmnt Fees-$1,166-$1,166
Fees for Services Other-$248-$248
Total Functional Expenses$3,513,798$142,164$17,416$3,673,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,457
Total Expenses per Form 990$3,673,378
Expenses per Audited Statements$3,672,212
Expenses Not Reported on Form 990$12,245
Expenses Not Reported on Financial Statements$1,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,746
Fundraising Direct Expenses$12,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$72,920---
Empty Bowls$44,646$12,461$5,352$7,109
Total Events$117,566$12,461$5,352$7,109
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
Audit committee
No
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
No
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

“Form 990 is prepared by independent certified public accountants after the completion of the audit. The return is reviewed by the executive director and treasurer before it is filed. After it is filed, it is made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wages for all employees are reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are made available to the local united way and other organizations as requested. They are also made available to each member of the board of directors. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Neighbors Place Inc
EIN
39-1640241
Phone
7158451966
Address
745 SCOTT STREET, WAUSAU, WI 54403

Signing Officer

Name
Donna Ambrose
Title
Executive Director
Phone
7158451966
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ambrose
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, all programming services, with the exception of our food pantry, was temporarily suspended. In addition, the emergency furniture bank and education program were discontinued at the end of 2019.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created so a permanent fund would be available to provide earnings that could be used by the organization for their exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 12,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 12,245.”

Raw XML AppendixShowing 400 of 568 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105405
IRS990/FundraisingDirectExpensesAmt012245
IRS990/FundraisingGrossIncomeAmt020746
IRS990/GainOrLossGrp/SecuritiesAmt03656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05992
IRS990/GrantAmt03210305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03210305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03210305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03656
IRS990/GrossReceiptsAmt04189479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07094
IRS990/InsuranceGrp/ProgramServicesAmt0737
IRS990/InsuranceGrp/TotalAmt07831
IRS990/InvestmentIncomeGrp/ExclusionAmt01307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0371485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655156
IRS990/LandBldgEquipCostOrOtherBssAmt01026641
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01281948
IRS990/NetAssetsOrFundBalancesEOYAmt01792917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01710867
IRS990/NoncashContributionsAmt03258606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046943
IRS990/OccupancyGrp/ProgramServicesAmt07523
IRS990/OccupancyGrp/TotalAmt054466
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019441
IRS990/OfficeExpensesGrp/ProgramServicesAmt015866
IRS990/OfficeExpensesGrp/TotalAmt035488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064826
IRS990/OtherAssetsTotalGrp/EOYAmt080710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034561
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/TotalAmt01623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05117
IRS990/OtherRevenueTotalAmt05117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt016986
IRS990/PayrollTaxesGrp/TotalAmt019015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07910
IRS990/PrincipalOfficerNm0DONNA AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES PROVIDED AT THE NEIGHBOR'S PLACE INCLUDE OUR COMMUNITY GARDENS, WHEELS AGAIN, AND CHRISTMAS ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081747
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03132054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02629394
IRS990/PYInvestmentIncomeAmt04099
IRS990/PYOtherExpensesAmt0126407
IRS990/PYOtherRevenueAmt021778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083375
IRS990/PYSalariesCompEmpBnftPaidAmt0318755
IRS990/PYTotalExpensesAmt03074556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03157931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 8,529. 2017 AMOUNT: $ 7,186. 2018 AMOUNT: $ 3,175. 2019 AMOUNT: $ 588. 2020 AMOUNT: $ 5,117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04158653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03132054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01512946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012042871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt012042871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04158653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03132054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01512946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01501240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012042871
IRS990ScheduleA/TotalSupportAmt012159879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086014
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/BookValueAmt0567389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877975
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,820,983
Liabilities
$28,066
Net assets
$1,792,917
Revenue
$4,177,234
Expenses
$3,673,378
Net income
$503,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.72$1.78$2.33$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.75$1.82$2.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.47$1.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.29$3.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$4.18$3.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.16$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.77$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.60$1.54$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.73
Peer Organizations

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