Civic Intelligence

Black River Industries Inc

990 • Fiscal year 2015 • EIN 39-1658018

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.blackriverindustries.org
650 Jensen DriveMedford, WI 54451

(715) 748-2950

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,944,328

Up $191,377 (+11%) from 2014

Net Assets

Up

$1,694,064

Up $108,225 (+6.8%) from 2014

Liabilities

Up

$250,264

Up $83,152 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$2,372,892

Up $794,587 (+50%) from 2014

Expenses

Up

$2,264,667

Up $738,940 (+48%) from 2014

Net Income

Up

$108,225

Up $55,647 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,647,790Liabilities 2011: $145,577Net Assets 2011: $1,502,2132011Assets 2012: $1,630,232Liabilities 2012: $105,720Net Assets 2012: $1,524,5122012Assets 2013: $1,627,551Liabilities 2013: $94,290Net Assets 2013: $1,533,2612013Assets 2014: $1,752,951Liabilities 2014: $167,112Net Assets 2014: $1,585,8392014Assets 2015: $1,944,328Liabilities 2015: $250,264Net Assets 2015: $1,694,0642015Assets 2016: $2,059,255Liabilities 2016: $210,859Net Assets 2016: $1,848,3962016Assets 2017: $2,193,757Liabilities 2017: $188,973Net Assets 2017: $2,004,7842017Assets 2018: $2,496,335Liabilities 2018: $293,908Net Assets 2018: $2,202,4272018Assets 2019: $2,699,354Liabilities 2019: $342,981Net Assets 2019: $2,356,3732019Assets 2020: $2,949,911Liabilities 2020: $263,745Net Assets 2020: $2,686,1662020Assets 2021: $3,409,905Liabilities 2021: $334,368Net Assets 2021: $3,075,5372021Assets 2022: $3,563,214Liabilities 2022: $268,968Net Assets 2022: $3,294,2462022Assets 2023: $4,209,507Liabilities 2023: $568,681Net Assets 2023: $3,640,8262023Assets 2024: $4,352,632Liabilities 2024: $442,341Net Assets 2024: $3,910,2912024

Highlighted filing

2015

Assets$1,944,328
Liabilities$250,264
Net Assets$1,694,064
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,701,010Expenses 2011: $1,638,286Net Income 2011: $62,7242011Revenue 2012: $1,522,975Expenses 2012: $1,500,676Net Income 2012: $22,2992012Revenue 2013: $1,485,756Expenses 2013: $1,477,006Net Income 2013: $8,7502013Revenue 2014: $1,578,305Expenses 2014: $1,525,727Net Income 2014: $52,5782014Revenue 2015: $2,372,892Expenses 2015: $2,264,667Net Income 2015: $108,2252015Revenue 2016: $3,134,344Expenses 2016: $2,980,011Net Income 2016: $154,3332016Revenue 2017: $2,200,744Expenses 2017: $2,044,356Net Income 2017: $156,3882017Revenue 2018: $2,545,228Expenses 2018: $2,347,585Net Income 2018: $197,6432018Revenue 2019: $2,969,406Expenses 2019: $2,815,459Net Income 2019: $153,9472019Revenue 2020: $3,218,511Expenses 2020: $2,888,718Net Income 2020: $329,7932020Revenue 2021: $3,540,272Expenses 2021: $3,154,801Net Income 2021: $385,4712021Revenue 2022: $3,834,285Expenses 2022: $3,615,576Net Income 2022: $218,7092022Revenue 2023: $4,301,014Expenses 2023: $3,954,434Net Income 2023: $346,5802023Revenue 2024: $5,171,802Expenses 2024: $4,902,337Net Income 2024: $269,4652024

Highlighted filing

2015

Revenue$2,372,892
Expenses$2,264,667
Net Income$108,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,376,439
Mission and Program Overview

Mission

In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Black River Industries provides vocational, residential training and support services, supported employment, as well as day services/community integration programs to adults with disabilities and chronic mental illness. We also offer a countywide transportation system to individuals with disabilities and senior citizens. Our food services industries component provides hot meals to senior citizens at congregate sites, as well as the Meals-On-Wheels program, and to children in the Medford Headstart Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,740$1,175,850▲ $26,110
Cash and Non-Interest-Bearing Accounts$236,935$320,769▲ $83,834
Accounts Receivable$114,060$248,346▲ $134,286
Other Notes and Loans Receivable, Net$105,252$95,211▼ $10,041
Savings and Temporary Cash Investments$89,848$89,980▲ $132
Inventories for Sale or Use$29,041$13,737▼ $15,304
Prepaid Expenses and Deferred Charges$28,075$435▼ $27,640
Total Assets$1,752,951$1,944,328▲ $191,377
Liabilities
Accounts Payable and Accrued Expenses$167,112$249,564▲ $82,452
Deferred Revenue-$700-
Total Liabilities$167,112$250,264▲ $83,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,839$1,694,064▲ $108,225
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,585,839$1,694,064▲ $108,225
Total Liabilities and Net Assets / Fund Balance$1,752,951$1,944,328▲ $191,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,524$437,021$1,245,545
Equipment$341,326$709,896$1,051,222
Land$26,000-$26,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul DixonPresident
Terry NauVice President
Anne BaumannBoard Member
Bob CarpenterBoard Member
Candice GrunsethBoard Member
Courtney GraffBoard Member
Joe StefancinBoard Member
Jon BauerBoard Member
Gregg OlsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,634
Program Service Revenue
$1,384,970
Investment Income
$4,597
Other Revenue
$7,691
All Other Contributions
$37,559
Change in Net Assets
$108,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,547
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,376,439
Total Revenue per Form 990
$2,372,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,457
Salaries, Compensation, and Employee Benefits$865,210
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,417$104,534-$711,951
Depreciation Depletion$124,581$2,064-$126,645
Payments to Affiliates$81,173$6,345-$87,518
Occupancy$80,267$2,160-$82,427
Other Employee Benefits$51,374$21,429-$72,803
Payroll Taxes$52,530$8,362-$60,892
Insurance$37,465$337-$37,802
Office Expenses$33,911$3,278$285$37,474
Pension Plan Contributions$14,764$4,800-$19,564
Advertising$9,927$140$57$10,124
Fees for Services Accounting$9,346$36-$9,382
Other Expenses$3,636$27$0$3,663
Travel$2,481$700-$3,181
Interest$395--$395
Total Functional Expenses$2,108,882$154,498$1,287$2,264,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,214
Expenses per Audited Statements$2,264,667
Total Expenses per Form 990$2,264,667
Expenses Not Reported on Form 990$3,547
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,350
Fundraising Direct Expenses$3,547
Professional Fundraising Fees$0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All board members of Black River Industries, Inc. are appointed by the board of directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity of Black River Industries, Inc. and/or changes to the bylaws requires the approval of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at a regularly scheduled board meeting which may occur following the submission of the form to the Internal Revenue Service.”

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

“All board members are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary of the director is subject to approval by the Executive Director of Catholic Charities Bureau, our parent organization. All other salaries are subject to approval by the board of directors of Black River Industries, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Black River Industries Inc
EIN
39-1658018
Phone
7157482950
Address
650 Jensen Drive, Medford, WI 54451

Signing Officer

Name
Amber Fallos
Title
Director
Phone
7157482950
Signed
2016-07-12

Organization Details

Principal Officer
Amber Fallos
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Black River Industries.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Represents direct expenses of fund raising events reported in Part VIII, Line 8b”

Schedule D, Part XII, Line 2D

“Represents direct expenses of fund raising events reported in Part VIII Line 8b”

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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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01694064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0803
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt080267
IRS990/OccupancyGrp/TotalAmt082427
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt033911
IRS990/OfficeExpensesGrp/TotalAmt037474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072803
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1945
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt054409
IRS990/OtherExpensesGrp/ProgramServicesAmt1940122
IRS990/OtherExpensesGrp/ProgramServicesAmt25084
IRS990/OtherExpensesGrp/ProgramServicesAmt33636
IRS990/OtherExpensesGrp/TotalAmt054409
IRS990/OtherExpensesGrp/TotalAmt1941337
IRS990/OtherExpensesGrp/TotalAmt25100
IRS990/OtherExpensesGrp/TotalAmt33663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095211
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06345
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt081173
IRS990/PaymentsToAffiliatesGrp/TotalAmt087518
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08362
IRS990/PayrollTaxesGrp/ProgramServicesAmt052530
IRS990/PayrollTaxesGrp/TotalAmt060892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014764
IRS990/PensionPlanContributionsGrp/TotalAmt019564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0Amber Fallos
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Services
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Production (Work Services): In 2015, our Production Department provided diverse employment opportunities to 61 persons with disabilities. Vocational opportunities in the areas of: light assembly and packaging, collating, confidential document shredding, recycling, collating, and commercial sewing were offered to persons with disabilities and others in the community. One assembly contact BRI's contact with the Department of Corrections for embellishing prison guard uniforms over quadrupled to put out well over 16,000 items. 49,939 pounds of confidential documents were shredded. In addition, custodial/lawn care services were provided to two National Guard armories for the Dept. of Military Affairs, and four waysides within the county for the Wisconsin Dept. of Transportation (DOT). BRI also operated a commercial lawn care service for private residence and local businesses. BRI's external work contracts employed 10 persons with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01202580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01319949
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Service Industries (FSI): Our Food Services Industries component has been providing meals for seniors and children since 1981. Food Services provides commercial kitchen experience for individuals with disabilities in preparation for community employment. The majority of meals were provided under contract with the Taylor County Commission on Aging at two Senior Centers in the county, as well as the Meals-on-Wheels Program. In addition, our passenger routes for the elderly and persons with disabilities routinely deliver meals to many homebound seniors in outlying areas who would not otherwise be able to access the congregate meal sites. In 2015, BRI prepared and delivered over 11,500 meals to over 400 seniors. We also provided daily hot meals to 25 children at the Medford Headstart Program; 1,900 catered meals to local businesses and civic organizations; and over 4,800 hot lunches to clients and staff at BRI throughout the year. BRI also catered meals to over 500 seniors for the annual Senior Health and Wellness Fair.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation Services: BRI has offered transportation services to disabled adults since 1973; to seniors, in conjunction with the Taylor County Commission on Aging's Elderly Transportation Program, since 1980; and children since 1990. This represents the largest public transportation system in our county. In 2015, our fleet extended services to over 250 disabled and elderly passengers, and 65 children; and logged over 191,000 miles. Our fleet is fully accessible, and consists of twelve buses with wheelchair lifts, and two vehicles without lifts. All of our passenger vehicles are purchased with grant monies that are awarded to us from the Wisconsin Department of Transportation's (WIS-DOT) competitive Section 5310 Grant Program and corresponding match money from donors. Our buses are designed to handle oversized wheelchairs and mobility devices. We continue to have increased demand from nursing homes and homebound individuals utilizing these devices for transportation for shopping and social events, as well as to medical appointments, that they would not otherwise have been able to access. In addition to our bus services, we utilize three program cars, four trucks, and a catering van for our work and food service programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055105
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt0759614
IRS990/PYOtherRevenueAmt013335
IRS990/PYProgramServiceRevenueAmt0578857
IRS990/PYRevenuesLessExpensesAmt052578
IRS990/PYSalariesCompEmpBnftPaidAmt0766113
IRS990/PYTotalExpensesAmt01525727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01319949
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05002070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03547064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99078
IRS990ScheduleA/PublicSupportPY170Pct00.65995
IRS990ScheduleA/PublicSupportTotal170Amt05002070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05002070
IRS990ScheduleA/TotalSupportAmt05048640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,328
Liabilities
$250,264
Net assets
$1,694,064
Revenue
$2,372,892
Expenses
$2,264,667
Net income
$108,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.44$3.91$5.17$4.90$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.57$3.64$4.30$3.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.27$3.29$3.83$3.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.33$3.08$3.54$3.15$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.26$2.69$3.22$2.89$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.34$2.36$2.97$2.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.29$2.20$2.55$2.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$2.20$2.04$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$3.13$2.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$2.37$2.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.75$0.17$1.59$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.63$0.09$1.53$1.49$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$1.52$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.65$0.15$1.50$1.70$1.64$0.06
Peer Organizations

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