Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2016 • EIN 39-1867400

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,579

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$530,902

Down $5,733 (-1.1%) from 2015

Net Assets

Down

$526,106

Down $6,395 (-1.2%) from 2015

Liabilities

Up

$4,796

Up $662 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$767,221

Down $45,808 (-5.6%) from 2015

Expenses

Up

$779,772

Up $57,260 (+7.9%) from 2015

Net Income

Down

-$12,551

Down $103,068 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$530,902
Liabilities$4,796
Net Assets$526,106
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$767,221
Expenses$779,772
Net Income-$12,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$775,068
Mission and Program Overview

Mission

Provide people with physical disabilities the opportunity to be actively involved in their respective communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,734$162,243▲ $6,509
Cash and Non-Interest-Bearing Accounts$41,247$118,202▲ $76,955
Savings and Temporary Cash Investments$110,433$110,728▲ $295
Land, Buildings, and Equipment, Net$38,234$60,198▲ $21,964
Accounts Receivable$49,844$42,737▼ $7,107
Pledges and Grants Receivable$115,019$19,040▼ $95,979
Prepaid Expenses and Deferred Charges$10,733$1,104▼ $9,629
Total Assets$536,635$530,902▼ $5,733
Other Assets Total$15,391$16,650▲ $1,259
Liabilities
Accounts Payable and Accrued Expenses$4,134$4,796▲ $662
Total Liabilities$4,134$4,796▲ $662
Net Assets / Fund Balance
Unrestricted Net Assets$418,987$518,912▲ $99,925
Temporarily Rstr Net Assets$113,514$7,194▼ $106,320
Total Net Assets Fund Balance$532,501$526,106▼ $6,395
Total Liabilities and Net Assets / Fund Balance$536,635$530,902▼ $5,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,542$163,865$216,407
Leasehold Improvements$6,751$2,549$9,300
Other Land Buildings$905$7,240$8,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,391-▲ $1,444-$15,650
2015$14,576-▲ $24-$14,391
2014$13,809-▲ $969-$14,576
2013-$13,809--$13,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann KayExecutive DirectorFT$74,436$23,143$97,579

Board Members and Trustees

NameTitle
Anne MolzbergerPresident
Christine StoneDirector
Debbie BlumDirector
Nettie SadlerDirector
Peter SchulerDirector
Rick HunnDirector
Seetha NarayanaswamyDirector
Susan HarterDirector
Pat WunderlichSecretary
Terry MezeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,158
Program Service Revenue
$592,861
Investment Income
$2,037
Other Revenue
$-3,835
All Other Contributions
$84,466
Change in Net Assets
$-12,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,068
Revenue Not Reported on Financial Statements
$-7,847
Revenue Not Reported on Form 990
$6,156
Other Revenue Adjustments
$-7,847
Total Revenue per Audited Statements
$781,224
Total Revenue per Form 990
$767,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,791
Other Expenses$146,134
Total Fundraising Expense$42,118
Grants and Similar Amounts Paid$4,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,098$18,062$10,421$438,581
Current Officers, Directors, Trustees, and Key Employees$14,637$58,547$24,395$97,579
Other Employee Benefits$51,521--$51,521
Payroll Taxes$33,316$5,359$2,435$41,110
Occupancy$29,165$4,692$2,132$35,989
Office Expenses$27,631$5,749$538$33,918
Depreciation Depletion$23,149$3,724$1,692$28,565
Fees for Services Other-$13,010-$13,010
Travel$12,458--$12,458
Fees for Services Accounting-$11,636-$11,636
Insurance$6,802$1,094$497$8,393
Grants to Domestic Orgs$4,397--$4,397
All Other Expenses$1,825$208-$2,033
Grants to Domestic Individuals$450--$450
Conferences and Meetings$107$17$8$132
Total Functional Expenses$615,556$122,098$42,118$779,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,619
Expenses per Audited Statements$779,772
Total Expenses per Form 990$779,772
Expenses Not Reported on Form 990$7,847
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$7,847
Fundraising Gross Income$4,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Table$50,785$3,144$2,829$315
Bowl-a-thon$13,032$868$65$803
Total Events$63,817$4,012$7,066$-3,054
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 11B

“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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ann Kay
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
31

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 1,259.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in agency endowment 1,259.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -7,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 7,847.”

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532501
IRS990/NetAssetsOrFundBalancesEOYAmt0526106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02132
IRS990/OccupancyGrp/ManagementAndGeneralAmt04692
IRS990/OccupancyGrp/ProgramServicesAmt029165
IRS990/OccupancyGrp/TotalAmt035989
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/ProgramServicesAmt027631
IRS990/OfficeExpensesGrp/TotalAmt033918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015391
IRS990/OtherAssetsTotalGrp/EOYAmt016650
IRS990/OtherChangesInNetAssetsAmt01259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05359
IRS990/PayrollTaxesGrp/ProgramServicesAmt033316
IRS990/PayrollTaxesGrp/TotalAmt041110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01104
IRS990/PrincipalOfficerNm0CAROL ANN KAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04405
IRS990/PYInvestmentIncomeAmt01611
IRS990/PYOtherExpensesAmt0134528
IRS990/PYOtherRevenueAmt0-2660
IRS990/PYProgramServiceRevenueAmt0575155
IRS990/PYRevenuesLessExpensesAmt090517
IRS990/PYSalariesCompEmpBnftPaidAmt0583579
IRS990/PYTotalExpensesAmt0722512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02092243
IRS990ScheduleA/SubstantialContributorsTotAmt056866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149109
IRS990ScheduleA/TotalSupportAmt02156712
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216407
IRS990ScheduleD/ExpensesNotReportedAmt07847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04897
IRS990ScheduleD/OtherExpensesIncludedAmt07847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherRevenueAmt01259
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7847
IRS990ScheduleD/RevenueNotReportedAmt06156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7847
IRS990ScheduleD/RevenueSubtotalAmt0775068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN AGENCY ENDOWMENT 1,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060198
IRS990ScheduleD/TotalExpensesPerForm990Amt0779772
IRS990ScheduleD/TotalRevenuePerForm990Amt0767221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787619
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,902
Liabilities
$4,796
Net assets
$526,106
Revenue
$767,221
Expenses
$779,772
Net income
-$12,551
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
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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