Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2014 • EIN 39-1657040

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.LVCV.ORG
800 Wisconsin St 70Eau Claire, WI 54703-3610

(715) 834-0222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,114

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$346,426

Up $67,686 (+24%) from 2013

Net Assets

Up

$338,654

Up $61,735 (+22%) from 2013

Liabilities

Up

$7,772

Up $5,951 (+327%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$533,723

Up $76,028 (+17%) from 2013

Expenses

Down

$479,903

Down $2,161 (-0.4%) from 2013

Net Income

Up

$53,820

Up $78,189 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $300,746Liabilities 2011: $2,482Net Assets 2011: $298,2642011Assets 2012: $302,298Liabilities 2012: $6,892Net Assets 2012: $295,4062012Assets 2013: $278,740Liabilities 2013: $1,821Net Assets 2013: $276,9192013Assets 2014: $346,426Liabilities 2014: $7,772Net Assets 2014: $338,6542014Assets 2015: $425,127Liabilities 2015: $35,588Net Assets 2015: $389,5392015Assets 2016: $265,878Liabilities 2016: $20,160Net Assets 2016: $245,7182016Assets 2017: $242,518Liabilities 2017: $27,124Net Assets 2017: $215,3942017Assets 2018: $324,313Liabilities 2018: $9,848Net Assets 2018: $314,4652018Assets 2019: $336,694Liabilities 2019: $19,432Net Assets 2019: $317,2622019Assets 2020: $323,899Liabilities 2020: $55,523Net Assets 2020: $268,3762020Assets 2021: $344,444Liabilities 2021: $47,813Net Assets 2021: $296,6312021Assets 2022: $320,310Liabilities 2022: $15,234Net Assets 2022: $305,0762022Assets 2023: $292,796Liabilities 2023: $14,201Net Assets 2023: $278,5952023Assets 2024: $287,604Liabilities 2024: $9,585Net Assets 2024: $278,0192024Assets 2025: $219,879Liabilities 2025: $5,286Net Assets 2025: $214,5932025

Highlighted filing

2014

Assets$346,426
Liabilities$7,772
Net Assets$338,654
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $559,1722011Revenue 2012: $489,515Expenses 2012: $491,343Net Income 2012: -$1,8282012Revenue 2013: $457,695Expenses 2013: $482,064Net Income 2013: -$24,3692013Revenue 2014: $533,723Expenses 2014: $479,903Net Income 2014: $53,8202014Revenue 2015: $561,599Expenses 2015: $510,169Net Income 2015: $51,4302015Revenue 2016: $324,830Expenses 2016: $467,848Net Income 2016: -$143,0182016Revenue 2017: $347,010Expenses 2017: $384,452Net Income 2017: -$37,4422017Revenue 2018: $406,297Expenses 2018: $311,822Net Income 2018: $94,4752018Revenue 2019: $279,406Expenses 2019: $279,704Net Income 2019: -$2982019Revenue 2020: $207,268Expenses 2020: $255,036Net Income 2020: -$47,7682020Revenue 2021: $236,085Expenses 2021: $226,641Net Income 2021: $9,4442021Revenue 2022: $278,293Expenses 2022: $253,937Net Income 2022: $24,3562022Revenue 2023: $262,796Expenses 2023: $292,603Net Income 2023: -$29,8072023Revenue 2024: $309,694Expenses 2024: $316,100Net Income 2024: -$6,4062024Revenue 2025: $244,707Expenses 2025: $312,340Net Income 2025: -$67,6332025

Highlighted filing

2014

Revenue$533,723
Expenses$479,903
Net Income$53,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$551,014
Mission and Program Overview

Mission

Literacy chippewa valley's mission is to provide flexible literacy programs to help adults and their families reach their education, employment, and life goals.

Literacy volunteers- chippewa valley helps adults and their families develop the literacy skills necessary to achieve economic self-sufficiency and function effectively in their roles as citizens, workers, and family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,614$176,394▲ $71,780
Cash and Non-Interest-Bearing Accounts$74,561$68,511▼ $6,050
Investments Other Securities$57,763$65,678▲ $7,915
Pledges and Grants Receivable$31,159$29,097▼ $2,062
Prepaid Expenses and Deferred Charges$3,365$3,420▲ $55
Land, Buildings, and Equipment, Net$7,278$3,326▼ $3,952
Total Assets$278,740$346,426▲ $67,686
Liabilities
Accounts Payable and Accrued Expenses$1,821$7,772▲ $5,951
Total Liabilities$1,821$7,772▲ $5,951
Net Assets / Fund Balance
Unrestricted Net Assets$219,448$279,805▲ $60,357
Temporarily Rstr Net Assets$37,196$38,574▲ $1,378
Permanently Rstr Net Assets$20,275$20,275→ $0
Total Net Assets Fund Balance$276,919$338,654▲ $61,735
Total Liabilities and Net Assets / Fund Balance$278,740$346,426▲ $67,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,326$100,556$103,882
Other Securities$65,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$57,763-▲ $7,915-$65,678
2013$51,881-▲ $5,882-$57,763
2012$51,911$1,000▼ $1,030-$51,881
2011$41,571$1,000▲ $9,340-$51,911
2010$37,197-▲ $4,374-$41,571
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjo VangompelExecutive DirectorFT$48,114$48,114

Board Members and Trustees

NameTitle
Paul KuligPresident
Laurie KlinkhammerVice President
Barbara AndersonDirector
Denise Hanson-pabishDirector
Karen JonesDirector
Katherine RhoadesDirector
Larry JolivetteDirector
Leah MotschenbacherDirector
Marianne KlinkhammerDirector
Pa ThaoDirector
Stacy SeckerDirector
Sue LaneDirector
Terri HoepnerDirector
Tom GiffeyDirector
Gina GladwellSecretary
Greta HeikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,222
Program Service Revenue
$0
Investment Income
$1,176
Other Revenue
$46,325
All Other Contributions
$281,373
Change in Net Assets
$53,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,661
Total Revenue per Audited Statements
$561,384
Total Revenue per Form 990
$533,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,673
Other Expenses$134,230
Total Fundraising Expense$52,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,934$28,049$24,382$267,365
Current Officers, Directors, Trustees, and Key Employees$38,678$5,048$4,388$48,114
Occupancy$27,270$5,660$5,420$38,350
Payroll Taxes$24,228$3,164$2,742$30,134
Information Technology$14,892$2,183$1,595$18,670
Travel$9,271$588$472$10,331
All Other Expenses$5,010$927$1,981$7,918
Fees for Services Accounting$5,503$1,183$1,035$7,721
Other Expenses$3,471$468$423$4,362
Depreciation Depletion$3,206$648$98$3,952
Insurance$2,880$162$680$3,722
Conferences and Meetings$1,190$333$99$1,622
Advertising$31-$482$513
Other Employee Benefits$60--$60
Total Functional Expenses$377,668$49,723$52,512$479,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,649
Expenses per Audited Statements$479,903
Total Expenses per Form 990$479,903
Expenses Not Reported on Form 990$19,746
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 Gross Income$62,841
Fundraising Direct Expenses$17,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,113$40,113$7,491$32,622
Event 2$17,243$17,243$9,800$7,443
Total Events$62,841$62,841$17,291$45,550
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laurie klinkhammer and marianne klinkhammer - family relationship”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed to all current board members for them to look over individually before the executive committee meeting, then at the executive committee meeting it is reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“Every year board members are required to complete a conflict of interest form. If there is a conflict of interst it is investigated by the board and a determination is made if a true conflict exists. If a conflict exists, the conflicted board member would abstain from voting regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors reviews and approves compensation for all employees. A compensation analysis is compiled by management and provided to the board to assist with the approval of the salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and 990s available upon request.”

Filing and Contact Details

Filer

EIN
39-1657040
Phone
7158340222

Signing Officer

Name
Maryjo Vangompel
Title
Executive Director
Phone
7158340222
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryjo Vangompel
Formed
1986
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for financial support of the organization not ordinarily provided through the established operating budget or as an addition to the areas provided for in the operating budget. The endowment funds are held by the eau claire community foundation.”

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2014. The organization's 2011, 2012, and 2013 tax years are open for examination by the irs. Should the organizations tax exempt status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events”

Raw XML AppendixShowing 400 of 563 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/PersonNm15STACY SECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYJO VANGOMPEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017291
IRS990/FundraisingGrossIncomeAmt062841
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0137890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0551014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02183
IRS990/InformationTechnologyGrp/ProgramServicesAmt014892
IRS990/InformationTechnologyGrp/TotalAmt018670
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt02880
IRS990/InsuranceGrp/TotalAmt03722
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065678
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03326
IRS990/LandBldgEquipCostOrOtherBssAmt0103882
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY VOLUNTEERS- CHIPPEWA VALLEY HELPS ADULTS AND THEIR FAMILIES DEVELOP THE LITERACY SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND FUNCTION EFFECTIVELY IN THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276919
IRS990/NetAssetsOrFundBalancesEOYAmt0338654
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05420
IRS990/OccupancyGrp/ManagementAndGeneralAmt05660
IRS990/OccupancyGrp/ProgramServicesAmt027270
IRS990/OccupancyGrp/TotalAmt038350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07622
IRS990/OtherExpensesGrp/FundraisingAmt11093
IRS990/OtherExpensesGrp/FundraisingAmt2423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt017788
IRS990/OtherExpensesGrp/ProgramServicesAmt16195
IRS990/OtherExpensesGrp/ProgramServicesAmt23061
IRS990/OtherExpensesGrp/ProgramServicesAmt33471
IRS990/OtherExpensesGrp/TotalAmt017788
IRS990/OtherExpensesGrp/TotalAmt114865
IRS990/OtherExpensesGrp/TotalAmt24416
IRS990/OtherExpensesGrp/TotalAmt34362
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt024228
IRS990/PayrollTaxesGrp/TotalAmt030134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03420
IRS990/PrincipalOfficerNm0MARYJO VANGOMPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LITERACY - PROVIDE FAMILY LITERACY PROGRAMS TO ASSIST PARENTS WITH LITERACY SKILLS, PARENTING SKILLS, AND TO PROVIDE CHILD CARE AND LEARNING OPPORTUNITIES FOR THE ADULT STUDENTS' CHILDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0125611
IRS990/PYOtherRevenueAmt042263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24369
IRS990/PYSalariesCompEmpBnftPaidAmt0356453
IRS990/PYTotalExpensesAmt0482064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt01955200
IRS990ScheduleA/SubstantialContributorsTotAmt0439287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394487
IRS990ScheduleA/TotalSupportAmt02403576
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/CYEndwmtFundGrp/BeginningYearBalanceAmt057763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065678

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,426
Liabilities
$7,772
Net assets
$338,654
Revenue
$533,723
Expenses
$479,903
Net income
$53,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.45$3.12$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.63$2.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$2.78$2.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.48$2.97$2.36$2.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$2.07$2.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.17$2.79$2.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$4.06$3.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.15$3.47$3.84$0.37
2016Summary only. Only limited summary data is available for this year.$2.66$0.20$2.46$3.25$4.68$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.36$3.90$5.62$5.10$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.39$5.34$4.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$4.58$4.82$0.24
2012Summary only. Only limited summary data is available for this year.$3.02$0.07$2.95$4.90$4.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.02$2.98$5.59