Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2015 • EIN 39-1867400

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.ACAP-WAUKESHA.ORG

View Organization Page

121 Wisconsin AveWaukesha, WI 53186-4924

(262) 521-1120

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

87th percentile

$93,951

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$536,635

Up $72,363 (+16%) from 2014

Net Assets

Up

$532,501

Up $88,536 (+20%) from 2014

Liabilities

Down

$4,134

Down $16,173 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$813,029

Up $154,151 (+23%) from 2014

Expenses

Up

$722,512

Up $94,100 (+15%) from 2014

Net Income

Up

$90,517

Up $60,051 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2015

Assets$536,635
Liabilities$4,134
Net Assets$532,501
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2015

Revenue$813,029
Expenses$722,512
Net Income$90,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$819,213
Mission and Program Overview

Mission

Acap's mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,643$155,734▼ $1,909
Pledges and Grants Receivable$56,329$115,019▲ $58,690
Savings and Temporary Cash Investments-$110,433-
Accounts Receivable$1,712$49,844▲ $48,132
Cash and Non-Interest-Bearing Accounts$163,746$41,247▼ $122,499
Land, Buildings, and Equipment, Net$58,579$38,234▼ $20,345
Prepaid Expenses and Deferred Charges$4,352$10,733▲ $6,381
Intangible Assets$6,335--
Total Assets$464,272$536,635▲ $72,363
Other Assets Total$15,576$15,391▼ $185
Liabilities
Accounts Payable and Accrued Expenses$20,307$4,134▼ $16,173
Total Liabilities$20,307$4,134▼ $16,173
Net Assets / Fund Balance
Unrestricted Net Assets$425,005$418,987▼ $6,018
Temporarily Rstr Net Assets$18,960$113,514▲ $94,554
Total Net Assets Fund Balance$443,965$532,501▲ $88,536
Total Liabilities and Net Assets / Fund Balance$464,272$536,635▲ $72,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,250$142,773$174,023
Leasehold Improvements$6,984$2,316$9,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann KayExecutive DirectorFT$71,174$22,777$93,951

Board Members and Trustees

NameTitle
Ellen LangillPast President
Susan TelfordPresident
Anne MolzbergerPresident Elect
Cathy AtkinsonDirector
Debbie BlumDirector
Erin RoseDirector
Janet CurtisDirector
Kristin PeerDirector
Nettie SadlerDirector
Pat WunderlichDirector
Paul SmartDirector
Peter SchulerDirector
Allison MarooSecretary
Terry MezeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,923
Program Service Revenue
$575,155
Investment Income
$1,611
Other Revenue
$-2,660
All Other Contributions
$170,185
Change in Net Assets
$90,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,213
Revenue Not Reported on Financial Statements
$-6,184
Revenue Not Reported on Form 990
$-1,981
Other Revenue Adjustments
$-6,184
Total Revenue per Audited Statements
$817,232
Total Revenue per Form 990
$813,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,579
Other Expenses$134,528
Total Fundraising Expense$39,148
Grants and Similar Amounts Paid$4,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,749$60,212$23,431$402,392
Current Officers, Directors, Trustees, and Key Employees$74,421$14,058$5,472$93,951
Other Employee Benefits$39,800$7,518$2,926$50,244
Office Expenses$37,919$4,295$625$42,839
Payroll Taxes$29,303$5,535$2,154$36,992
Occupancy$29,127$5,138$2,119$36,384
Depreciation Depletion$21,134$3,992$1,554$26,680
Fees for Services Legal$1,274$7,499$94$8,867
Travel$8,393--$8,393
Insurance$6,336$1,197$466$7,999
Grants to Domestic Individuals$4,405--$4,405
All Other Expenses$1,221$230$307$1,758
Fees for Services Accounting-$1,608-$1,608
Total Functional Expenses$572,082$111,282$39,148$722,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,696
Expenses per Audited Statements$722,512
Total Expenses per Form 990$722,512
Expenses Not Reported on Form 990$6,184
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$6,184
Fundraising Gross Income$3,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Table$37,995$2,664$1,911$753
Bowl-a-thon$12,673$860$99$761
Total Events$50,668$3,524$6,184$-2,660
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 finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors reviews conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Community Approach Program
EIN
39-1867400
Phone
2625211120
Address
121 WISCONSIN AVE, WAUKESHA, WI 53186-4924

Signing Officer

Name
Carol Ann Kay
Title
Executive Director
Phone
2625211120
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Kay
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
15

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 value of beneficial interest in agency endowment -185.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in agency endowment -185.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -6,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 6,184.”

Raw XML AppendixShowing 400 of 506 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0819213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01197
IRS990/InsuranceGrp/ProgramServicesAmt06336
IRS990/InsuranceGrp/TotalAmt07999
IRS990/IntangibleAssetsGrp/BOYAmt06335
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155734
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038234
IRS990/LandBldgEquipCostOrOtherBssAmt0183323
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACAP'S MISSION IS TO ENCOURAGE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL AND TO ACQUIRE LIFE-LONG SKILLS THAT WILL ENABLE THEM TO BECOME CONTRIBUTING AND VALUED MEMBERS WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443965
IRS990/NetAssetsOrFundBalancesEOYAmt0532501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02119
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt029127
IRS990/OccupancyGrp/TotalAmt036384
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt037919
IRS990/OfficeExpensesGrp/TotalAmt042839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015576
IRS990/OtherAssetsTotalGrp/EOYAmt015391
IRS990/OtherChangesInNetAssetsAmt0-185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt029303
IRS990/PayrollTaxesGrp/TotalAmt036992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010733
IRS990/PrincipalOfficerNm0CAROL ANN KAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575155
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ART LINKS PROGRAM WAS DEVELOPED TO PROVIDE A PERFORMING AND EXPRESSIVE ART STUDIO FOR ADULTS WITH DISABILITIES INCLUDING DRAMA, MUSIC, COMPUTERS, AND HAND CRAFTED WORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02171
IRS990/PYOtherExpensesAmt0169772
IRS990/PYOtherRevenueAmt043738
IRS990/PYProgramServiceRevenueAmt036978
IRS990/PYRevenuesLessExpensesAmt030466
IRS990/PYSalariesCompEmpBnftPaidAmt0458140
IRS990/PYTotalExpensesAmt0628412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02451664
IRS990ScheduleA/SubstantialContributorsTotAmt049837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501501
IRS990ScheduleA/TotalSupportAmt02508163
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/EquipmentGrp/BookValueAmt031250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174023
IRS990ScheduleD/ExpensesNotReportedAmt06184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1796
IRS990ScheduleD/OtherExpensesIncludedAmt06184
IRS990ScheduleD/OtherRevenueAmt0-185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6184
IRS990ScheduleD/RevenueNotReportedAmt0-1981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6184
IRS990ScheduleD/RevenueSubtotalAmt0819213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT -185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -6,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 6,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038234
IRS990ScheduleD/TotalExpensesPerForm990Amt0722512
IRS990ScheduleD/TotalRevenuePerForm990Amt0813029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728696
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,635
Liabilities
$4,134
Net assets
$532,501
Revenue
$813,029
Expenses
$722,512
Net income
$90,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51
Peer Organizations

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