Civic Intelligence

Stillwaters Center Inc

990 • Fiscal year 2015 • EIN 39-1818956

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

54th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,590

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$351,969

Up $189,116 (+116%) from 2014

Net Assets

Up

$330,716

Up $206,860 (+167%) from 2014

Liabilities

Down

$21,253

Down $17,744 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$859,656

Up $208,187 (+32%) from 2014

Expenses

Down

$652,848

Down $69,216 (-9.6%) from 2014

Net Income

Up

$206,808

Up $277,403 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$351,969
Liabilities$21,253
Net Assets$330,716
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$859,656
Expenses$652,848
Net Income$206,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$883,804
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$106,249$275,782▲ $169,533
Cash and Non-Interest-Bearing Accounts$25,516$23,021▼ $2,495
Pledges and Grants Receivable$21,408$21,408→ $0
Accounts Receivable$5,000$21,026▲ $16,026
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$162,853$351,969▲ $189,116
Other Assets Total$4,680$10,732▲ $6,052
Liabilities
Accounts Payable and Accrued Expenses$18,173$17,165▼ $1,008
Other Liabilities$8,396$0▼ $8,396
Deferred Revenue$7,026--
Escrow Account Liability$5,402$4,088▼ $1,314
Total Liabilities$38,997$21,253▼ $17,744
Net Assets / Fund Balance
Unrestricted Net Assets$97,768$304,576▲ $206,808
Temporarily Rstr Net Assets$22,348$22,400▲ $52
Permanently Rstr Net Assets$3,740$3,740→ $0
Total Net Assets Fund Balance$123,856$330,716▲ $206,860
Total Liabilities and Net Assets / Fund Balance$162,853$351,969▲ $189,116

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,680$6,000▲ $52-$10,732
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne CanterExecutive DirectorFT$63,590$63,590

Board Members and Trustees

NameTitle
Carl Schultz CPAPresident
Jeff SquireVice President
Anne HansonDirector
Becky HamptonDirector
Corey Shamah MdDirector
Ellen Van OostenbruggeDirector
Heidi RozmanDirector
Jennifer KnightDirector
Kari KlattDirector
Kathleen Perlewitz MbaDirector
Katie Bayliss MdDirector
Maria SartoriDirector
Paul Matson Mba CPADirector
Wendell WillisDirector
Kimberly Haines JdSecretary
Susan DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,273
Program Service Revenue
$357,077
Investment Income
$126
Other Revenue
$-12,820
All Other Contributions
$403,751
Change in Net Assets
$206,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,476
Revenue Not Reported on Financial Statements
$-12,820
Revenue Not Reported on Form 990
$6,142
Other Revenue Adjustments
$-12,820
Total Revenue per Audited Statements
$878,618
Total Revenue per Form 990
$859,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,956
Other Expenses$161,892
Total Fundraising Expense$11,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,500$22,253$3,180$385,933
Current Officers, Directors, Trustees, and Key Employees$38,154$25,436-$63,590
Occupancy$45,319$4,073$1,528$50,920
Fees for Services Other$19,117$20,580$5,376$45,073
Payroll Taxes$36,744$4,396$293$41,433
Office Expenses$19,957$4,034$847$24,838
Fees for Services Accounting-$22,493-$22,493
Insurance$2,291$5,579$18$7,888
Travel$3,717$1,914$188$5,819
All Other Expenses$1,612$1,427-$3,039
Conferences and Meetings$1,362$58$202$1,622
Information Technology-$200-$200
Total Functional Expenses$528,773$112,443$11,632$652,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,758
Expenses per Audited Statements$652,848
Total Expenses per Form 990$652,848
Expenses Not Reported on Form 990$18,910
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$24,148
Fundraising Gross Income$11,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Ball Festival$53,653$8,276$18,950$-10,674
Hope and Healing$23,750$3,052$870$2,182
Total Events$77,403$11,328$33,522$-22,194
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
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
Nancy Major
Title
Executive Director
Phone
2625489148
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Major
Formed
1994
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
8

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 52.”

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 52.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,820.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066075
IRS990/FundraisingDirectExpensesAmt024148
IRS990/FundraisingGrossIncomeAmt011328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0883804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt05579
IRS990/InsuranceGrp/ProgramServicesAmt02291
IRS990/InsuranceGrp/TotalAmt07888
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0123856
IRS990/NetAssetsOrFundBalancesEOYAmt0330716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01528
IRS990/OccupancyGrp/ManagementAndGeneralAmt04073
IRS990/OccupancyGrp/ProgramServicesAmt045319
IRS990/OccupancyGrp/TotalAmt050920
IRS990/OfficeExpensesGrp/FundraisingAmt0847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OfficeExpensesGrp/ProgramServicesAmt019957
IRS990/OfficeExpensesGrp/TotalAmt024838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04680
IRS990/OtherAssetsTotalGrp/EOYAmt010732
IRS990/OtherChangesInNetAssetsAmt052
IRS990/OtherLiabilitiesGrp/BOYAmt08396
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt036744
IRS990/PayrollTaxesGrp/TotalAmt041433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY MAJOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0134963
IRS990/PYOtherRevenueAmt0-13391
IRS990/PYProgramServiceRevenueAmt0239785
IRS990/PYRevenuesLessExpensesAmt0-70595
IRS990/PYSalariesCompEmpBnftPaidAmt0587101
IRS990/PYTotalExpensesAmt0722064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.83590
IRS990ScheduleA/PublicSupportTotal170Amt01451391
IRS990ScheduleA/SubstantialContributorsTotAmt0492064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943455
IRS990ScheduleA/TotalSupportAmt01944386
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/BoardDesignatedBalanceEOYPct00.55910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06090
IRS990ScheduleD/DonatedServicesUseFcltsAmt06090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014295
IRS990ScheduleD/ExpensesNotReportedAmt018910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt012820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,969
Liabilities
$21,253
Net assets
$330,716
Revenue
$859,656
Expenses
$652,848
Net income
$206,808
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