Civic Intelligence

Stillwaters Center Inc

990 • Fiscal year 2014 • EIN 39-1818956

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.STILLWATERSCENTER.ORG
2607 N Grandview Blvd No 110Waukesha, WI 53188-1690

(262) 548-9148

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,536

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$162,853

Down $117,362 (-42%) from 2013

Net Assets

Down

$123,856

Down $70,441 (-36%) from 2013

Liabilities

Down

$38,997

Down $46,921 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$651,469

Up $143,677 (+28%) from 2013

Expenses

Up

$722,064

Up $197,699 (+38%) from 2013

Net Income

Down

-$70,595

Down $54,022 (-326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,827Liabilities 2010: $10,502Net Assets 2010: $166,3252010Assets 2011: $285,242Liabilities 2011: $25,830Net Assets 2011: $259,4122011Assets 2012: $319,459Liabilities 2012: $109,037Net Assets 2012: $210,4222012Assets 2013: $280,215Liabilities 2013: $85,918Net Assets 2013: $194,2972013Assets 2014: $162,853Liabilities 2014: $38,997Net Assets 2014: $123,8562014Assets 2015: $351,969Liabilities 2015: $21,253Net Assets 2015: $330,7162015Assets 2016: $304,873Liabilities 2016: $20,208Net Assets 2016: $284,6652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$162,853
Liabilities$38,997
Net Assets$123,856
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,4592010Expenses 2011: $347,8912011Expenses 2012: $408,3692012Revenue 2013: $507,792Expenses 2013: $524,365Net Income 2013: -$16,5732013Revenue 2014: $651,469Expenses 2014: $722,064Net Income 2014: -$70,5952014Revenue 2015: $859,656Expenses 2015: $652,848Net Income 2015: $206,8082015Revenue 2016: $538,273Expenses 2016: $584,363Net Income 2016: -$46,0902016Revenue 2017: $272,072Expenses 2017: $557,801Net Income 2017: -$285,7292017

Highlighted filing

2014

Revenue$651,469
Expenses$722,064
Net Income-$70,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$676,539
Mission and Program Overview

Mission

Stillwaters exists to serve persons with cancer and those who love them. Stillwaters nurtures, supports and encourages healing of the whole person; mind, body and spirit.

Stillwaters provides professional counseling and support to those affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,137$106,249▼ $20,888
Cash and Non-Interest-Bearing Accounts$113,312$25,516▼ $87,796
Pledges and Grants Receivable$25,442$21,408▼ $4,034
Accounts Receivable$6,660$5,000▼ $1,660
Prepaid Expenses and Deferred Charges$3,138--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$280,215$162,853▼ $117,362
Other Assets Total$4,526$4,680▲ $154
Liabilities
Accounts Payable and Accrued Expenses$36,119$18,173▼ $17,946
Other Liabilities$44,950$8,396▼ $36,554
Deferred Revenue-$7,026-
Escrow Account Liability$4,849$5,402▲ $553
Total Liabilities$85,918$38,997▼ $46,921
Net Assets / Fund Balance
Unrestricted Net Assets$165,629$97,768▼ $67,861
Temporarily Rstr Net Assets$24,928$22,348▼ $2,580
Permanently Rstr Net Assets$3,740$3,740→ $0
Total Net Assets Fund Balance$194,297$123,856▼ $70,441
Total Liabilities and Net Assets / Fund Balance$280,215$162,853▼ $117,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,295$14,295
Other Land Buildings$0$7,027$7,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,526-▲ $154-$4,680
2013$2,698$1,380▲ $448-$4,526
2012$2,446-▲ $252-$2,698
2011-$2,360▲ $86-$2,446
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe VolkExecutive DirectorFT$45,536$45,536
Marianne CanterExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Carl Schultz CPAPresident
George JusticeVice President
Anne HansonDirector
Becky HamptonDirector
Corey Shamah MdDirector
Heidi RozmanDirector
Jennifer Knight MdDirector
Karen JonesDirector
Kathleen Perlewitz MbaDirector
Katie Bayliss MdDirector
Laura GraltonDirector
Magagu DavisDirector
Maria SartoriDirector
Paul Matson Mba CPADirector
Kimberly Haines JdSecretary
Jeff SquireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,010
Program Service Revenue
$239,785
Investment Income
$65
Other Revenue
$-13,391
All Other Contributions
$291,694
Change in Net Assets
$-70,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,860
Revenue Not Reported on Financial Statements
$-13,391
Revenue Not Reported on Form 990
$6,244
Other Revenue Adjustments
$-13,391
Total Revenue per Audited Statements
$671,104
Total Revenue per Form 990
$651,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,101
Other Expenses$134,963
Total Fundraising Expense$58,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,604$38,072$29,600$477,276
Current Officers, Directors, Trustees, and Key Employees$20,776$38,208$6,552$65,536
Occupancy$45,255$4,577$1,017$50,849
Payroll Taxes$35,116$6,223$2,950$44,289
Office Expenses$11,106$11,991$6,979$30,076
Fees for Services Accounting-$18,420-$18,420
Fees for Services Other-$1,293$7,161$8,454
Insurance$6,919$768-$7,687
Travel$6,156$233$600$6,989
All Other Expenses$780$727$3,899$5,406
Conferences and Meetings$3,247$189$180$3,616
Advertising-$2,305-$2,305
Information Technology-$1,161-$1,161
Total Functional Expenses$538,959$124,167$58,938$722,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,545
Expenses per Audited Statements$722,064
Total Expenses per Form 990$722,064
Expenses Not Reported on Form 990$19,481
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 Direct Expenses$25,070
Fundraising Gross Income$11,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Ball Festival$59,842$10,054-$10,054
Hospital Food Fight$34,430$1,625-$1,625
Total Events$94,272$11,679$23,519$-11,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$8,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“The prepared form 990 is reviewed by the executive director and members of the finance committee and shared with the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually attest in writing that they are aware of and understand the organization's conflict of interest policy, and acknowledge the need to disclose any interests that could give rise to conflicts. The organization's executive director and president monitor any and all conflicts that have been disclosed or are known by them. In connection with any action implicating an actual or apparent conflict, the affected director is expected to provide any pertinent information, then to leave the room for deliberations and voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually establishes the compensation of the executive director. The committee consists solely of individuals who do not have a conflict of interest. The committee annually reviews independent data indicating amounts paid by similarly-situated charitable organizations in the geographic region for similar services. Based thereon, the committee sets a base salary and also establishes an incentive compensation plan for the year, with criteria specifically tied to the achievement of the organization's mission and purposes. All deliberations and action of the committee are timely and thoroughly documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Center Inc
EIN
39-1818956
Phone
2625489148
Address
2607 N GRANDVIEW BLVD NO 110, WAUKESHA, WI 53188-1690

Signing Officer

Name
Carl Schultz CPA
Title
President
Phone
2625489148
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schultz CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
22

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by waukesha county community 154.”

Financial Statement Notes

PART IV, LINE 2B:

“The grief network is a gathering of professionals and non-professionals who provide support to those who are grieving and who companion the bereaved. Stillwaters center, inc. Acts as a fiscal agent for the grief network and receives contributions and pays expenses on behalf of the grief network.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by waukesha county community 154.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -13,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 13,391.”

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IRS990/Desc0STILLWATERS CENTER IS A COMMUNITY-BASED, INDEPENDENT, NON-PROFIT ORGANIZATION THAT PROVIDES PSYCHOSOCIAL AND EMOTIONAL SUPPORT SERVICES FOR CANCER PATIENTS, FAMILY MEMBERS, FRIENDS AND SURVIVORS THROUGHOUT THE GREATER MILWAUKEE AREA. OUR SERVICES FOCUS ON HELPING PEOPLE UNDERSTAND THAT THEY ARE AN IMPORTANT PART OF THEIR HEALING PROCESS AND OFFER OPPORTUNITIES TO SHARE COMMON EXPERIENCES, LEARN EFFECTIVE COPING SKILLS AND MAKE NECESSARY LIFE CHANGES TO PROMOTE WELLNESS. STILLWATERS CENTER'S SERVICES AND PROGRAMS FOCUS ON AND ENCOURAGE HEALING OF THE WHOLE PERSON. IN 2014, STILLWATERS CENTER PROVIDED NEARLY 8,700 SERVICES--A 42% INCREASE FROM 2013. THE PROFESSIONALLY-PROVIDED SERVICES OFFERED INCLUDE INDIVIDUAL/COUPLES/FAMILY COUNSELING, SUPPORT GROUPS, WORKSHOPS AND EDUCATIONAL PROGRAMS. ALTHOUGH CONTRACTUAL AGREEMENTS WITH AREA HOSPITALS PROVIDE SOME PROGRAM REVENUE, ALL SERVICES AND PROGRAMS ARE OFFERED AT NO COST TO THE PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084760
IRS990/FundraisingDirectExpensesAmt025070
IRS990/FundraisingGrossIncomeAmt011679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01161
IRS990/InformationTechnologyGrp/TotalAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt06919
IRS990/InsuranceGrp/TotalAmt07687
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021322
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STILLWATERS EXISTS TO SERVE PERSONS WITH CANCER AND THOSE WHO LOVE THEM. STILLWATERS NURTURES, SUPPORTS AND ENCOURAGES HEALING OF THE WHOLE PERSON; MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194297
IRS990/NetAssetsOrFundBalancesEOYAmt0123856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01017
IRS990/OccupancyGrp/ManagementAndGeneralAmt04577
IRS990/OccupancyGrp/ProgramServicesAmt045255
IRS990/OccupancyGrp/TotalAmt050849
IRS990/OfficeExpensesGrp/FundraisingAmt06979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011991
IRS990/OfficeExpensesGrp/ProgramServicesAmt011106
IRS990/OfficeExpensesGrp/TotalAmt030076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04526
IRS990/OtherAssetsTotalGrp/EOYAmt04680
IRS990/OtherChangesInNetAssetsAmt0154
IRS990/OtherLiabilitiesGrp/BOYAmt044950
IRS990/OtherLiabilitiesGrp/EOYAmt08396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477276
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06223
IRS990/PayrollTaxesGrp/ProgramServicesAmt035116
IRS990/PayrollTaxesGrp/TotalAmt044289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03138
IRS990/PrincipalOfficerNm0CARL SCHULTZ CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt086879
IRS990/PYOtherRevenueAmt0-10715
IRS990/PYProgramServiceRevenueAmt094374
IRS990/PYRevenuesLessExpensesAmt0-16573
IRS990/PYSalariesCompEmpBnftPaidAmt0437486
IRS990/PYTotalExpensesAmt0524365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83590
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01376564
IRS990ScheduleA/SubstantialContributorsTotAmt0268712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645276
IRS990ScheduleA/TotalSupportAmt01646785
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06090
IRS990ScheduleD/DonatedServicesUseFcltsAmt06090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014295
IRS990ScheduleD/ExpensesNotReportedAmt019481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,853
Liabilities
$38,997
Net assets
$123,856
Revenue
$651,469
Expenses
$722,064
Net income
-$70,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$5.58$2.86
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.31$8.60$6.53$2.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$6.51$7.22$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.86$1.94$5.08$5.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.09$2.10$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.26$2.59$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.39