Civic Intelligence

Bong P-38 Fund Incorporated

990 • Fiscal year 2018 • EIN 39-1647421

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profile
305 Harborview ParkwaySuperior, WI 54880

(715) 392-7151

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,912,900

Down $47,940 (-1.2%) from 2017

Net Assets

Up

$3,484,749

Up $33,827 (+1.0%) from 2017

Liabilities

Down

$428,151

Down $81,767 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$530,226

Up $76,622 (+17%) from 2017

Expenses

Down

$496,399

Down $10,864 (-2.1%) from 2017

Net Income

Up

$33,827

Up $87,486 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,064,293Liabilities 2010: $1,663,208Net Assets 2010: $3,401,0852010Assets 2011: $4,898,880Liabilities 2011: $1,161,579Net Assets 2011: $3,737,3012011Assets 2012: $4,651,287Liabilities 2012: $974,307Net Assets 2012: $3,676,9802012Assets 2013: $4,535,268Liabilities 2013: $809,841Net Assets 2013: $3,725,4272013Assets 2014: $4,412,740Liabilities 2014: $736,381Net Assets 2014: $3,676,3592014Assets 2015: $4,267,234Liabilities 2015: $645,773Net Assets 2015: $3,621,4612015Assets 2016: $4,086,070Liabilities 2016: $581,489Net Assets 2016: $3,504,5812016Assets 2017: $3,960,840Liabilities 2017: $509,918Net Assets 2017: $3,450,9222017Assets 2018: $3,912,900Liabilities 2018: $428,151Net Assets 2018: $3,484,7492018Assets 2019: $3,842,845Liabilities 2019: $224,101Net Assets 2019: $3,618,7442019Assets 2020: $3,829,536Liabilities 2020: $103,646Net Assets 2020: $3,725,8902020Assets 2021: $3,802,519Liabilities 2021: $13,048Net Assets 2021: $3,789,4712021Assets 2022: $3,784,179Liabilities 2022: $15,557Net Assets 2022: $3,768,6222022Assets 2023: $3,812,294Liabilities 2023: $7,424Net Assets 2023: $3,804,8702023Assets 2024: $3,801,462Liabilities 2024: $6,606Net Assets 2024: $3,794,8562024

Highlighted filing

2018

Assets$3,912,900
Liabilities$428,151
Net Assets$3,484,749
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,6682010Expenses 2011: $549,6362011Expenses 2012: $552,1262012Revenue 2013: $582,433Expenses 2013: $533,986Net Income 2013: $48,4472013Revenue 2014: $448,029Expenses 2014: $497,097Net Income 2014: -$49,0682014Revenue 2015: $465,506Expenses 2015: $520,404Net Income 2015: -$54,8982015Revenue 2016: $420,050Expenses 2016: $536,930Net Income 2016: -$116,8802016Revenue 2017: $453,604Expenses 2017: $507,263Net Income 2017: -$53,6592017Revenue 2018: $530,226Expenses 2018: $496,399Net Income 2018: $33,8272018Revenue 2019: $680,299Expenses 2019: $546,304Net Income 2019: $133,9952019Revenue 2020: $621,774Expenses 2020: $514,628Net Income 2020: $107,1462020Revenue 2021: $596,018Expenses 2021: $532,437Net Income 2021: $63,5812021Revenue 2022: $533,958Expenses 2022: $554,807Net Income 2022: -$20,8492022Revenue 2023: $716,653Expenses 2023: $680,405Net Income 2023: $36,2482023Revenue 2024: $749,956Expenses 2024: $759,970Net Income 2024: -$10,0142024

Highlighted filing

2018

Revenue$530,226
Expenses$496,399
Net Income$33,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$597,621
Mission and Program Overview

Mission

The mission of the richard i. Bong veterans historical center is to preserve and honor the memory of major bong and all the veterans of world war ii as well as subsequent conflicts and to provide educational resources for the twin ports area community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,769,981$3,664,743▼ $105,238
Cash and Non-Interest-Bearing Accounts$172,639$224,886▲ $52,247
Inventories for Sale or Use$16,685$19,584▲ $2,899
Accounts Receivable$1,535$3,687▲ $2,152
Total Assets$3,960,840$3,912,900▼ $47,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,600$417,600▼ $82,000
Accounts Payable and Accrued Expenses$10,318$10,551▲ $233
Total Liabilities$509,918$428,151▼ $81,767
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,922$3,484,749▲ $33,827
Total Net Assets Fund Balance$3,450,922$3,484,749▲ $33,827
Total Liabilities and Net Assets / Fund Balance$3,960,840$3,912,900▼ $47,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,201$1,907,456$4,639,657
Land$800,000-$800,000
Other Land Buildings$-20,664$20,664-
Equipment$-1,099,712$1,099,712-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hayes ScrivenExecutive DiFT$74,050$74,050

Board Members and Trustees

NameTitle
Terry LundbergChairman
Tim SauterVice Chairma
David PodratzBoard
Earl RogersBoard
John BremerBoard
John ManionBoard
Judy WeberBoard
Ryan KernBoard
Toby MarcovichBoard
Joe FischerSecretary
Knute PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,780
Program Service Revenue
$214,566
Investment Income
$88
Other Revenue
$90,792
All Other Contributions
$204,780
Change in Net Assets
$33,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,226
Revenue Not Reported on Form 990
$47,667
Total Revenue per Audited Statements
$577,893
Total Revenue per Form 990
$530,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,999
Salaries, Compensation, and Employee Benefits$193,400
Total Fundraising Expense$61,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,599$6,768-$135,367
Other Salaries and Wages$37,146$20,262$27,016$84,424
Current Officers, Directors, Trustees, and Key Employees$32,582$17,772$23,696$74,050
Fees for Services Accounting-$28,487-$28,487
Other Employee Benefits$9,315$5,081$6,775$21,171
Interest-$19,074-$19,074
Payroll Taxes$6,052$3,301$4,402$13,755
Insurance$10,100$1,122-$11,222
Other Expenses$8,736$2,800-$8,736
All Other Expenses$7,080$403-$7,483
Office Expenses$1,664$5,740-$7,404
Advertising$7,255--$7,255
Total Functional Expenses$320,704$113,806$61,889$496,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,066
Expenses per Audited Statements$496,399
Total Expenses per Form 990$496,399
Expenses Not Reported on Form 990$47,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,564
Fundraising Direct Expenses$47,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$132,564$112,564$47,667$64,897
Total Events$132,564$112,564$47,667$64,897
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
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Board reviewed the 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy reveiwed at annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Document available upon request.”

Filing and Contact Details

Filer

Filer Name
Bong P-38 Fund Inc
EIN
39-1647421
Address
305 HARBORVIEW PARKWAY, SUPERIOR, WI 54880

Signing Officer

Name
Terry Lundberg
Title
Chairman
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lundberg
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the richard i. Bong veterans historical center is to preserve and honor the memory of major bong and all the veterans of world war ii as well as subsequent conflicts and to provide educational resources for the twin ports area community and beyond.”

Form 990, Part XI, Line 9

“Special events expenses 47,667 special events expenses -47,667”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 47,667”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 47,667”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021171
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATOR EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt026955
IRS990/OtherExpensesGrp/ProgramServicesAmt125197
IRS990/OtherExpensesGrp/ProgramServicesAmt220023
IRS990/OtherExpensesGrp/ProgramServicesAmt38736
IRS990/OtherExpensesGrp/TotalAmt029951
IRS990/OtherExpensesGrp/TotalAmt127997
IRS990/OtherExpensesGrp/TotalAmt220023
IRS990/OtherExpensesGrp/TotalAmt38736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueTotalAmt08700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037146
IRS990/OtherSalariesAndWagesGrp/TotalAmt084424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt06052
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY LUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0341853
IRS990/PYOtherRevenueAmt097550
IRS990/PYProgramServiceRevenueAmt0177658
IRS990/PYRevenuesLessExpensesAmt0-53659
IRS990/PYSalariesCompEmpBnftPaidAmt0165410
IRS990/PYTotalExpensesAmt0507263
IRS990/PYTotalRevenueAmt0453604
IRS990/ReconcilationRevenueExpnssAmt033827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0973477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973477
IRS990ScheduleA/TotalSupportAmt0973859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1099712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099712
IRS990ScheduleD/ExpensesNotReportedAmt047667
IRS990ScheduleD/ExpensesSubtotalAmt0496399
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherExpensesIncludedAmt047667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-20664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020664
IRS990ScheduleD/OtherRevenueAmt047667
IRS990ScheduleD/RevenueNotReportedAmt047667
IRS990ScheduleD/RevenueSubtotalAmt0530226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 47,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 47,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411825
IRS990ScheduleD/TotalExpensesPerForm990Amt0496399
IRS990ScheduleD/TotalRevenuePerForm990Amt0530226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVEIWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 47,667 SPECIAL EVENTS EXPENSES -47,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03960840
IRS990/TotalAssetsEOYAmt03912900
IRS990/TotalAssetsGrp/BOYAmt03960840
IRS990/TotalAssetsGrp/EOYAmt03912900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224780
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509918
IRS990/TotalLiabilitiesEOYAmt0428151
IRS990/TotalLiabilitiesGrp/BOYAmt0509918
IRS990/TotalLiabilitiesGrp/EOYAmt0428151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03450922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03484749
IRS990/TotalProgramServiceExpensesAmt0320704
IRS990/TotalProgramServiceRevenueAmt0214566
IRS990/TotalReportableCompFromOrgAmt074050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,912,900
Liabilities
$428,151
Net assets
$3,484,749
Revenue
$530,226
Expenses
$496,399
Net income
$33,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$0.72$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.77$0.53$0.55$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.01$3.79$0.60$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$0.62$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.22$3.62$0.68$0.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.43$3.48$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.51$3.45$0.45$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.58$3.50$0.42$0.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.65$3.62$0.47$0.52$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.74$3.68$0.45$0.50$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$0.81$3.73$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.97$3.68$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.16$3.74$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.66$3.40$0.55