Civic Intelligence

Sheboygan County Interfaith Organization Inc.

990 • Fiscal year 2021 • EIN 39-1654340

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 73Sheboygan, WI 53082-0073

(920) 457-7272

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$492,487

Up $44,776 (+10%) from 2020

Net Assets

Up

$375,397

Up $105,542 (+39%) from 2020

Liabilities

Down

$117,090

Down $60,766 (-34%) from 2020

Revenue

Up

$456,789

Up $133,680 (+41%) from 2020

Expenses

Up

$373,740

Up $12,598 (+3.5%) from 2020

Net Income

Up

$83,049

Up $121,082 (+318%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $343,290Liabilities 2011: $220,675Net Assets 2011: $122,6152011Assets 2012: $348,792Liabilities 2012: $221,007Net Assets 2012: $127,7852012Assets 2013: $370,923Liabilities 2013: $212,531Net Assets 2013: $158,3922013Assets 2014: $314,953Liabilities 2014: $208,956Net Assets 2014: $105,9972014Assets 2015: $316,391Liabilities 2015: $197,609Net Assets 2015: $118,7822015Assets 2016: $311,882Liabilities 2016: $192,379Net Assets 2016: $119,5032016Assets 2017: $481,740Liabilities 2017: $156,248Net Assets 2017: $325,4922017Assets 2018: $479,506Liabilities 2018: $138,386Net Assets 2018: $341,1202018Assets 2019: $446,355Liabilities 2019: $138,467Net Assets 2019: $307,8882019Assets 2020: $447,711Liabilities 2020: $177,856Net Assets 2020: $269,8552020Assets 2021: $492,487Liabilities 2021: $117,090Net Assets 2021: $375,3972021Assets 2022: $499,171Liabilities 2022: $106,184Net Assets 2022: $392,9872022Assets 2023: $497,059Liabilities 2023: $105,783Net Assets 2023: $391,2762023Assets 2024: $496,313Liabilities 2024: $82,439Net Assets 2024: $413,8742024

Highlighted filing

2021

Assets$492,487
Liabilities$117,090
Net Assets$375,397

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $329,0242011Revenue 2012: $364,722Expenses 2012: $359,552Net Income 2012: $5,1702012Revenue 2013: $412,065Expenses 2013: $381,458Net Income 2013: $30,6072013Revenue 2014: $258,369Expenses 2014: $270,390Net Income 2014: -$12,0212014Revenue 2015: $267,226Expenses 2015: $254,441Net Income 2015: $12,7852015Revenue 2016: $258,804Expenses 2016: $258,083Net Income 2016: $7212016Revenue 2017: $475,574Expenses 2017: $269,585Net Income 2017: $205,9892017Revenue 2018: $356,865Expenses 2018: $341,237Net Income 2018: $15,6282018Revenue 2019: $314,535Expenses 2019: $347,767Net Income 2019: -$33,2322019Revenue 2020: $323,109Expenses 2020: $361,142Net Income 2020: -$38,0332020Revenue 2021: $456,789Expenses 2021: $373,740Net Income 2021: $83,0492021Revenue 2022: $392,564Expenses 2022: $374,974Net Income 2022: $17,5902022Revenue 2023: $360,631Expenses 2023: $362,342Net Income 2023: -$1,7112023Revenue 2024: $418,932Expenses 2024: $396,334Net Income 2024: $22,5982024

Highlighted filing

2021

Revenue$456,789
Expenses$373,740
Net Income$83,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$470,007
Mission and Program Overview

Mission

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,036$303,851▼ $4,185
Cash and Non-Interest-Bearing Accounts$93,661$107,349▲ $13,688
Savings and Temporary Cash Investments$43,652$48,031▲ $4,379
Pledges and Grants Receivable-$30,984-
Prepaid Expenses and Deferred Charges$2,362$2,272▼ $90
Total Assets$447,711$492,487▲ $44,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,192$88,510▼ $11,682
Unsecured Notes Loans Payable$53,700--
Accounts Payable and Accrued Expenses$23,964$28,580▲ $4,616
Total Liabilities$177,856$117,090▼ $60,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,310$313,566▲ $57,256
Net Assets With Donor Restrictions$13,545$61,831▲ $48,286
Total Net Assets Fund Balance$269,855$375,397▲ $105,542
Total Liabilities and Net Assets / Fund Balance$447,711$492,487▲ $44,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,489$216,883$468,372
Land$40,000-$40,000
Equipment$12,362$7,817$20,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StephanExecutive DiFT$57,540$57,540

Board Members and Trustees

NameTitle
Karen GrupePresident
Jensen BartelsBoard Member
Julie Mavity-maddalenaBoard Member
Kevin WittBoard Member
Zac VredeveldBoard Member
Nhia YangExec Board M
Kristine FeggestadSecretary
Emily GrzesiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,830
Program Service Revenue
$23,950
Investment Income
$-2,222
Other Revenue
$6,231
All Other Contributions
$213,361
Change in Net Assets
$83,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,789
Revenue Not Reported on Form 990
$27,492
Total Revenue per Audited Statements
$484,281
Total Revenue per Form 990
$456,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,322
Other Expenses$113,487
Total Fundraising Expense$36,443
Grants and Similar Amounts Paid$5,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,793$16,616$13,292$175,701
Current Officers, Directors, Trustees, and Key Employees$24,593$18,444$18,445$61,482
Occupancy$25,036$3,300-$28,336
Depreciation Depletion$14,554$2,662$532$17,748
Payroll Taxes$12,313$2,534$2,292$17,139
Office Expenses$7,460$8,288$828$16,576
Insurance$12,387$1,675$638$14,700
Fees for Services Accounting-$6,250-$6,250
Other Expenses$6,010$56$416$6,066
Grants to Domestic Individuals$5,931--$5,931
Advertising$2,616$1,064-$3,680
Interest$2,510--$2,510
Travel$318$173-$491
Fees for Services Other$380$103-$483
Total Functional Expenses$275,861$61,436$36,443$373,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,232
Expenses per Audited Statements$373,740
Total Expenses per Form 990$373,740
Expenses Not Reported on Form 990$27,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,757
Fundraising Direct Expenses$10,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Market$20,222$9,722$4,187$5,535
Spring Luncheon$9,830$6,505$300$6,205
Total Events$30,052$16,227$9,648$6,579
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
Yes
Backup withholding compliance
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
No
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 6

Membership of sheboygan county interfaith organization, inc. Shall consist of several church congregations, faith community delegates, a board of directors, and paid staff members. Faith community delegates are appointed by their member churches. They are confirmed at the annual meeting.

Form 990, Page 6, Part VI, Line 7A

Officers are elected by a simple majority vote of faith community delegates at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board members and reviewed and approved at a board meeting.

Form 990, Page 6, Part VI, Line 15A

The executive board sets the compensation for the executive director. The salary is based on an independent review and comparable compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents and similar information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan County Interfaith
EIN
39-1654340
Phone
9204577272
Address
PO BOX 73, SHEBOYGAN, WI 53082-0073

Signing Officer

Name
Karen Grupe
Title
President
Phone
9204577272
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Grupe
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
63

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.

Form 990, Part XI, Line 9

Change in pledge receivable - united way 22,493

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not thresshold that a tax position would be upheld by a taxing authority.

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

Loss on disposal of equipment 2,692

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

Loss on disposal of equipment 2,692

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IRS990/MissionDesc0A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES. SCIO ENGAGES WITH THE COMMUNITY TO TRANSFORM LIVES, ONE FAMILY AT A TIME.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088510
IRS990/NetAssetsOrFundBalancesBOYAmt0269855
IRS990/NetAssetsOrFundBalancesEOYAmt0375397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2692
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256310
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IRS990/NoncashContributionsAmt012700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt025036
IRS990/OccupancyGrp/TotalAmt028336
IRS990/OfficeExpensesGrp/FundraisingAmt0828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OfficeExpensesGrp/ProgramServicesAmt07460
IRS990/OfficeExpensesGrp/TotalAmt016576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022493
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt015960
IRS990/OtherExpensesGrp/ProgramServicesAmt16010
IRS990/OtherExpensesGrp/TotalAmt016647
IRS990/OtherExpensesGrp/TotalAmt16066
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0175701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt012313
IRS990/PayrollTaxesGrp/TotalAmt017139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02272
IRS990/PrincipalOfficerNm0KAREN GRUPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED VISITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22882
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN COUNTY FOOD BANK, WIC, AND LAKESHORE COMMUNITY HEALTH CENTER. ADDITIONALLY 24,500 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS THROUGH THEIR SNAP BENEFITS AND THE DOUBLE YOUR BUCKS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017427
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PATHWAYS - IS A SUPERVISED VISITATION PROGRAM THAT PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2021 SCIO'S FAMILY PATHWAYS PROGRAM PROVIDED OVER 357 HOURS OF FAMILY TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012230
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt093179
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt032375
IRS990/PYRevenuesLessExpensesAmt0-38033
IRS990/PYSalariesCompEmpBnftPaidAmt0255733
IRS990/PYTotalExpensesAmt0361142
IRS990/PYTotalRevenueAmt0323109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ITEMS 340 IRS REFUND/MISCELLANEOUS 6,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80550
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt01421858
IRS990ScheduleA/SubstantialContributorsTotAmt0296056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717914
IRS990ScheduleA/TotalSupportAmt01765201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468372
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024800
IRS990ScheduleD/DonatedServicesUseFcltsAmt024800
IRS990ScheduleD/EquipmentGrp/BookValueAmt012362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020179
IRS990ScheduleD/ExpensesNotReportedAmt027492
IRS990ScheduleD/ExpensesSubtotalAmt0373740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt02692
IRS990ScheduleD/OtherRevenueAmt02692
IRS990ScheduleD/RevenueNotReportedAmt027492
IRS990ScheduleD/RevenueSubtotalAmt0456789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESSHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 2,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 2,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303851
IRS990ScheduleD/TotalExpensesPerForm990Amt0373740
IRS990ScheduleD/TotalRevenuePerForm990Amt0456789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016227

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$4.19$3.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$3.61$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.06$3.93$3.93$3.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$4.57$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.78$2.70$3.23$3.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.38$3.08$3.15$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.41$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.25$4.76$2.70$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.92$1.20$2.59$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.09$1.06$2.58$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$4.12$3.81$0.31
2012Summary only. Only limited summary data is available for this year.$3.49$2.21$1.28$3.65$3.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.21$1.23$3.29