Civic Intelligence

Literacy Chippewa Valley

990 • Fiscal year 2017 • EIN 39-1657040

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.LITERACYCV.ORG
510 S Farwell StEau Claire, WI 54701

(715) 834-0222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,052

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$242,518

Down $23,360 (-8.8%) from 2016

Net Assets

Down

$215,394

Down $30,324 (-12%) from 2016

Liabilities

Up

$27,124

Up $6,964 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$347,010

Up $22,180 (+6.8%) from 2016

Expenses

Down

$384,452

Down $83,396 (-18%) from 2016

Net Income

Up

-$37,442

Up $105,576 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$242,518
Liabilities$27,124
Net Assets$215,394
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$347,010
Expenses$384,452
Net Income-$37,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$350,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,757$114,674▲ $96,917
Investments Other Securities$64,330$71,448▲ $7,118
Savings and Temporary Cash Investments$158,673$49,783▼ $108,890
Land, Buildings, and Equipment, Net$4,429$3,572▼ $857
Prepaid Expenses and Deferred Charges$3,303--
Cash and Non-Interest-Bearing Accounts$17,386$3,041▼ $14,345
Total Assets$265,878$242,518▼ $23,360
Liabilities
Accounts Payable and Accrued Expenses$16,227$24,381▲ $8,154
Mortgage Notes Payable Secured by Investment Property$3,933$2,743▼ $1,190
Total Liabilities$20,160$27,124▲ $6,964
Net Assets / Fund Balance
Unrestricted Net Assets$193,446$99,356▼ $94,090
Temporarily Rstr Net Assets$31,997$95,763▲ $63,766
Permanently Rstr Net Assets$20,275$20,275→ $0
Total Net Assets Fund Balance$245,718$215,394▼ $30,324
Total Liabilities and Net Assets / Fund Balance$265,878$242,518▼ $23,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,572$59,692$63,264
Other Securities$71,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,330-▲ $7,118-$71,448
2016$65,133-▼ $803-$64,330
2015$65,678-▼ $545-$65,133
2014$57,763-▲ $7,915-$65,678
2013$51,881-▲ $5,882-$57,763
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HartExecutive DirectorFT$20,052$20,052

Board Members and Trustees

NameTitle
Laurie KlinkhammerPast President
Leah MotschenbacherPresident
Larry JolivetteVice President
Allyson LoomisDirector
Barbara AndersonDirector
Brian MakiDirector
Carlton BrumbelowDirector
Dr Mary Ann HardebeckDirector
Drew DugganDirector
Jennifer AndereggDirector
Keena MohrDirector
Leah LangbyDirector
Lisa PatrowDirector
Lori KringsDirector
Michael AhrensDirector
Nickolas ButlerDirector
Sue LaneDirector
Terri HoepnerDirector
Stacy SeckerSecretary
Greta HeikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,430
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$39,950
All Other Contributions
$156,941
Change in Net Assets
$-37,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,134
Other Expenses$115,318
Total Fundraising Expense$29,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,508$7,903$7,346$214,757
Occupancy$32,020$3,159$3,652$38,831
Current Officers, Directors, Trustees, and Key Employees$11,728$8,796$8,796$29,320
Payroll Taxes$21,668$1,752$1,637$25,057
Fees for Services Accounting$7,845$10,886$1,569$20,300
Office Expenses$9,271$1,475$4,183$14,929
Information Technology$3,920$1,081$944$5,945
Insurance$3,006$1,058$248$4,312
Travel$3,296$112$8$3,416
Conferences and Meetings$2,993$253-$3,246
Advertising$25$1,319-$1,344
Other Expenses$294$598$74$892
Depreciation Depletion$555$215$87$857
Interest$93$23$15$131
Total Functional Expenses$315,802$39,624$29,026$384,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,824
Fundraising Direct Expenses$3,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Bee$40,824$40,824$3,074$37,750
Total Events$40,824$40,824$3,074$37,750
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
Audit committee
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
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 11B

“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

Filer Name
Literacy Chippewa Valley
EIN
39-1657040
Phone
7158340222
Address
510 S FARWELL ST, EAU CLAIRE, WI 54701

Signing Officer

Name
Elizabeth Hart
Title
Executive Director
Phone
7158340222
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hart
Formed
1986
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
127

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
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 is a nonprofit organization exempt from paying corporate federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03074
IRS990/FundraisingGrossIncomeAmt040824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0142024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01081
IRS990/InformationTechnologyGrp/ProgramServicesAmt03920
IRS990/InformationTechnologyGrp/TotalAmt05945
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/ProgramServicesAmt03006
IRS990/InsuranceGrp/TotalAmt04312
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt093
IRS990/InterestGrp/TotalAmt0131
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071448
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03572
IRS990/LandBldgEquipCostOrOtherBssAmt063264
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02743
IRS990/NetAssetsOrFundBalancesBOYAmt0245718
IRS990/NetAssetsOrFundBalancesEOYAmt0215394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03652
IRS990/OccupancyGrp/ManagementAndGeneralAmt03159
IRS990/OccupancyGrp/ProgramServicesAmt032020
IRS990/OccupancyGrp/TotalAmt038831
IRS990/OfficeExpensesGrp/FundraisingAmt04183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt09271
IRS990/OfficeExpensesGrp/TotalAmt014929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0467
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt015169
IRS990/OtherExpensesGrp/ProgramServicesAmt13069
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt015169
IRS990/OtherExpensesGrp/TotalAmt14345
IRS990/OtherExpensesGrp/TotalAmt21601
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt021668
IRS990/PayrollTaxesGrp/TotalAmt025057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03303
IRS990/PrincipalOfficerNm0ELIZABETH HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LITERACY - FAMILY LIERACY PROGRAM HELPS PARENTS WITH LITERACY SKILLS (READING, WRITING, SPEAKING, MATH, COMPUTER, HEALTH), AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0146476
IRS990/PYOtherRevenueAmt051145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143018
IRS990/PYSalariesCompEmpBnftPaidAmt0321372
IRS990/PYTotalExpensesAmt0467848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04236
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,518
Liabilities
$27,124
Net assets
$215,394
Revenue
$347,010
Expenses
$384,452
Net income
-$37,442
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