Civic Intelligence

St Josaphat Basilica Foundation Inc

990 • Fiscal year 2016 • EIN 39-1688080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.THEBASILICAFOUNDATION.ORG
620 West Lincoln AvenueMilwaukee, WI 53215

(414) 902-3524

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,024,775

Down $365,848 (-26%) from 2015

Net Assets

Down

$763,963

Down $356,002 (-32%) from 2015

Liabilities

Down

$260,812

Down $9,846 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$675,996

Down $345,997 (-34%) from 2015

Expenses

Up

$1,031,998

Up $616,131 (+148%) from 2015

Net Income

Down

-$356,002

Down $962,128 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,053Liabilities 2010: $338,995Net Assets 2010: $86,0582010Assets 2011: $1,022,183Liabilities 2011: $353,067Net Assets 2011: $669,1162011Assets 2012: $617,441Liabilities 2012: $303,624Net Assets 2012: $313,8172012Assets 2013: $610,464Liabilities 2013: $381,122Net Assets 2013: $229,3422013Assets 2014: $802,738Liabilities 2014: $288,899Net Assets 2014: $513,8392014Assets 2015: $1,390,623Liabilities 2015: $270,658Net Assets 2015: $1,119,9652015Assets 2016: $1,024,775Liabilities 2016: $260,812Net Assets 2016: $763,9632016Assets 2017: $1,215,188Liabilities 2017: $263,302Net Assets 2017: $951,8862017Assets 2018: $1,327,898Liabilities 2018: $462,792Net Assets 2018: $865,1062018Assets 2019: $465,693Liabilities 2019: $262,024Net Assets 2019: $203,6692019Assets 2020: $480,866Liabilities 2020: $245,894Net Assets 2020: $234,9722020Assets 2021: $597,471Liabilities 2021: $222,086Net Assets 2021: $375,3852021Assets 2022: $673,295Liabilities 2022: $174,190Net Assets 2022: $499,1052022Assets 2023: $754,227Liabilities 2023: $161,975Net Assets 2023: $592,2522023Assets 2024: $808,773Liabilities 2024: $356,699Net Assets 2024: $452,0742024

Highlighted filing

2016

Assets$1,024,775
Liabilities$260,812
Net Assets$763,963
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $246,2862010Revenue 2011: $1,006,603Expenses 2011: $423,545Net Income 2011: $583,0582011Expenses 2012: $1,134,2952012Revenue 2013: $393,684Expenses 2013: $478,159Net Income 2013: -$84,4752013Revenue 2014: $585,193Expenses 2014: $300,696Net Income 2014: $284,4972014Revenue 2015: $1,021,993Expenses 2015: $415,867Net Income 2015: $606,1262015Revenue 2016: $675,996Expenses 2016: $1,031,998Net Income 2016: -$356,0022016Revenue 2017: $410,986Expenses 2017: $223,063Net Income 2017: $187,9232017Revenue 2018: $844,768Expenses 2018: $883,874Net Income 2018: -$39,1062018Revenue 2019: $342,779Expenses 2019: $1,061,162Net Income 2019: -$718,3832019Revenue 2020: $336,871Expenses 2020: $318,911Net Income 2020: $17,9602020Revenue 2021: $430,521Expenses 2021: $291,583Net Income 2021: $138,9382021Revenue 2022: $463,608Expenses 2022: $357,535Net Income 2022: $106,0732022Revenue 2023: $526,193Expenses 2023: $431,149Net Income 2023: $95,0442023Revenue 2024: $629,451Expenses 2024: $770,660Net Income 2024: -$141,2092024

Highlighted filing

2016

Revenue$675,996
Expenses$1,031,998
Net Income-$356,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$731,339
Mission and Program Overview

Mission

The foundation has the responsibility of carrying out the historical preservation of the basilica of st. Josaphat. The goal is to provide perpetual restoration & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,743$530,766▼ $288,977
Savings and Temporary Cash Investments$426,420$412,733▼ $13,687
Pledges and Grants Receivable$137,430$73,207▼ $64,223
Prepaid Expenses and Deferred Charges$5,988$7,500▲ $1,512
Land, Buildings, and Equipment, Net$1,042$569▼ $473
Total Assets$1,390,623$1,024,775▼ $365,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,469$248,986▼ $13,483
Accounts Payable and Accrued Expenses$6,389$11,826▲ $5,437
Deferred Revenue$1,800--
Total Liabilities$270,658$260,812▼ $9,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,007,278$648,270▼ $359,008
Unrestricted Net Assets$112,187$115,193▲ $3,006
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$1,119,965$763,963▼ $356,002
Total Liabilities and Net Assets / Fund Balance$1,390,623$1,024,775▼ $365,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,661-$12,661
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark RohlfingChairman
C J KrawczykVice Chair
David DrentDirector
Fr Michael GlastetterDirector
Frmichael ZielkeDirector
James HughesDirector
Janet ProtasiewiczDirector
John GroganDirector
Mary HughesDirector
Peter KlebbaDirector
Robert MontemayorDirector
Steven Trinkl MdDirector
Claude KrawczykExecutive Di
Bartholomew F ReuterSecretary
John RozgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,347
Program Service Revenue
$0
Investment Income
$5,733
Other Revenue
$40,916
All Other Contributions
$629,347
Change in Net Assets
$-356,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$310,825
Total Noncash Contributions1$310,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,996
Total Revenue per Audited Statements
$675,996
Total Revenue per Form 990
$675,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,078
Total Fundraising Expense$570,833
Salaries, Compensation, and Employee Benefits$151,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,413-$311,840$328,253
Fees for Services Other$16,265$24,397$121,983$162,645
Other Salaries and Wages$13,017$19,525$97,624$130,166
Office Expenses$3,980$4,492$18,852$27,324
Occupancy$13,800--$13,800
Other Employee Benefits$1,162$1,743$8,717$11,622
Interest-$10,499-$10,499
Payroll Taxes$1,013$1,520$7,599$10,132
Insurance-$2,937$979$3,916
Other Expenses$2,369$3,507$2,368$3,507
All Other Expenses-$3,104$233$3,337
Information Technology-$1,490$638$2,128
Fees for Service Investment Mgmnt Fees-$1,529-$1,529
Conferences and Meetings-$736-$736
Travel-$612-$612
Depreciation Depletion$237$236-$473
Total Functional Expenses$381,272$79,893$570,833$1,031,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,998
Total Expenses per Audited Statements$1,031,998
Total Expenses per Form 990$1,031,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,259
Fundraising Direct Expenses$55,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loaves and Fish$96,259$96,259$55,343$40,916
Total Events$96,259$96,259$55,343$40,916
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
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
No
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 11B

“The foundations tax return is prepared by an independent accounting firm, that is different from the accounting firm whom completed the audit. Once the tax return preparation is completed, the treasurer and executive director are provided copies of the tax return for review, prior to them submitting copies of the tax return to the board of directors for approval. The tax return is then filed only after it has been approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St Josaphat Basilica Foundation Inc
EIN
39-1688080
Phone
4149023524
Address
620 WEST LINCOLN AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Claude Krawczyk
Title
Executive Director
Phone
4146715200
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Krawczyk
Voting Board Members
16
Independent Board Members
15
Employees
2

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 16,265 24,397 121,983”

Raw XML AppendixShowing 400 of 442 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/FundraisingAmt018852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04492
IRS990/OfficeExpensesGrp/ProgramServicesAmt03980
IRS990/OfficeExpensesGrp/TotalAmt027324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011622
IRS990/OtherExpensesGrp/Desc0BASILICA PRESERVATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13507
IRS990/OtherExpensesGrp/ProgramServicesAmt0310099
IRS990/OtherExpensesGrp/ProgramServicesAmt12917
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/TotalAmt0310099
IRS990/OtherExpensesGrp/TotalAmt16483
IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt33507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013
IRS990/PayrollTaxesGrp/TotalAmt010132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0CLAUDE KRAWCZYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-227
IRS990/PYOtherExpensesAmt0291612
IRS990/PYRevenuesLessExpensesAmt0606126
IRS990/PYSalariesCompEmpBnftPaidAmt0124255
IRS990/PYTotalExpensesAmt0415867
IRS990/PYTotalRevenueAmt01021993
IRS990/ReconcilationRevenueExpnssAmt0-356002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03409029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt03237841
IRS990ScheduleA/SubstantialContributorsTotAmt0171188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03409029
IRS990ScheduleA/TotalSupportAmt03431275
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/ExpensesSubtotalAmt01031998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012661
IRS990ScheduleD/RevenueSubtotalAmt0675996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012661
IRS990ScheduleD/TotalExpensesPerForm990Amt01031998
IRS990ScheduleD/TotalRevenuePerForm990Amt0675996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOAVES AND FISH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055343
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0310825
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 16,265 24,397 121,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01007278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0648270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390623
IRS990/TotalAssetsEOYAmt01024775
IRS990/TotalAssetsGrp/BOYAmt01390623
IRS990/TotalAssetsGrp/EOYAmt01024775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0570833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270658
IRS990/TotalLiabilitiesEOYAmt0260812
IRS990/TotalLiabilitiesGrp/BOYAmt0270658
IRS990/TotalLiabilitiesGrp/EOYAmt0260812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763963
IRS990/TotalProgramServiceExpensesAmt0381272
IRS990/TotalRevenueGrp/ExclusionAmt05733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024775
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,775
Liabilities
$260,812
Net assets
$763,963
Revenue
$675,996
Expenses
$1,031,998
Net income
-$356,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.46$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.34$1.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.41$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.68$1.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.02$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.59$0.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.39$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.01$0.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.25