Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2017 • EIN 39-1867400

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,126

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$757,720

Up $226,818 (+43%) from 2016

Net Assets

Up

$732,233

Up $206,127 (+39%) from 2016

Liabilities

Up

$25,487

Up $20,691 (+431%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$956,672

Up $189,451 (+25%) from 2016

Expenses

Down

$762,818

Down $16,954 (-2.2%) from 2016

Net Income

Up

$193,854

Up $206,405 (+1645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$757,720
Liabilities$25,487
Net Assets$732,233
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$956,672
Expenses$762,818
Net Income$193,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$964,674
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$162,243$294,019▲ $131,776
Cash and Non-Interest-Bearing Accounts$118,202$130,540▲ $12,338
Pledges and Grants Receivable$19,040$114,205▲ $95,165
Savings and Temporary Cash Investments$110,728$96,210▼ $14,518
Accounts Receivable$42,737$49,746▲ $7,009
Land, Buildings, and Equipment, Net$60,198$45,579▼ $14,619
Prepaid Expenses and Deferred Charges$1,104$8,289▲ $7,185
Total Assets$530,902$757,720▲ $226,818
Other Assets Total$16,650$19,132▲ $2,482
Liabilities
Accounts Payable and Accrued Expenses$4,796$25,487▲ $20,691
Total Liabilities$4,796$25,487▲ $20,691
Net Assets / Fund Balance
Unrestricted Net Assets$518,912$724,836▲ $205,924
Temporarily Rstr Net Assets$7,194$7,397▲ $203
Total Net Assets Fund Balance$526,106$732,233▲ $206,127
Total Liabilities and Net Assets / Fund Balance$530,902$757,720▲ $226,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,059$171,035$210,094
Leasehold Improvements$6,520$2,780$9,300
Other Land Buildings$0$8,145$8,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,650-▲ $2,693-$18,132
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$68,881$28,245$97,126

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
$269,314
Program Service Revenue
$684,563
Investment Income
$2,394
Other Revenue
$401
All Other Contributions
$182,713
Change in Net Assets
$193,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,674
Revenue Not Reported on Financial Statements
$-8,002
Revenue Not Reported on Form 990
$12,273
Other Revenue Adjustments
$-8,002
Total Revenue per Audited Statements
$976,947
Total Revenue per Form 990
$956,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,171
Other Expenses$145,647
Total Fundraising Expense$39,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,591$13,855$22,463$434,909
Current Officers, Directors, Trustees, and Key Employees$29,138$58,275$9,713$97,126
Other Employee Benefits$44,584-$890$45,474
Office Expenses$35,785$6,536$663$42,984
Payroll Taxes$32,437$4,954$2,271$39,662
Occupancy$29,488$4,504$2,064$36,056
Depreciation Depletion$11,956$1,826$837$14,619
Travel$13,651--$13,651
Fees for Services Accounting-$11,368-$11,368
Fees for Services Other-$11,000-$11,000
Insurance$8,955$1,368$627$10,950
Conferences and Meetings$2,149$329$150$2,628
All Other Expenses$2,278$113-$2,391
Total Functional Expenses$609,012$114,128$39,678$762,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,820
Expenses per Audited Statements$762,818
Total Expenses per Form 990$762,818
Expenses Not Reported on Form 990$8,002
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 Gross Income$8,403
Fundraising Direct Expenses$8,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Table$54,516$5,401$740$4,661
Bowl-a-thon$13,180$970$791$179
Total Events$67,696$6,371$8,002$-1,631
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
2018-07-17
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
21
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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 2,482.”

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 2,482.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,002.”

Raw XML AppendixShowing 400 of 500 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/NetAssetsOrFundBalancesEOYAmt0732233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02064
IRS990/OccupancyGrp/ManagementAndGeneralAmt04504
IRS990/OccupancyGrp/ProgramServicesAmt029488
IRS990/OccupancyGrp/TotalAmt036056
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OfficeExpensesGrp/ProgramServicesAmt035785
IRS990/OfficeExpensesGrp/TotalAmt042984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016650
IRS990/OtherAssetsTotalGrp/EOYAmt019132
IRS990/OtherChangesInNetAssetsAmt02482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt032437
IRS990/PayrollTaxesGrp/TotalAmt039662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08289
IRS990/PrincipalOfficerNm0CAROL ANN KAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04847
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt0146134
IRS990/PYOtherRevenueAmt0-3835
IRS990/PYProgramServiceRevenueAmt0592861
IRS990/PYRevenuesLessExpensesAmt0-12551
IRS990/PYSalariesCompEmpBnftPaidAmt0628791
IRS990/PYTotalExpensesAmt0779772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01852579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt01625604
IRS990ScheduleA/SubstantialContributorsTotAmt0164038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789642
IRS990ScheduleA/TotalSupportAmt01798084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210094
IRS990ScheduleD/ExpensesNotReportedAmt08002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09791
IRS990ScheduleD/OtherExpensesIncludedAmt08002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherRevenueAmt02482
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8002
IRS990ScheduleD/RevenueNotReportedAmt012273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8002
IRS990ScheduleD/RevenueSubtotalAmt0964674
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 2,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,002.
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/TotalBookValueLandBuildingsAmt045579
IRS990ScheduleD/TotalExpensesPerForm990Amt0762818
IRS990ScheduleD/TotalRevenuePerForm990Amt0956672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,720
Liabilities
$25,487
Net assets
$732,233
Revenue
$956,672
Expenses
$762,818
Net income
$193,854
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
2017Detailed filing. Detailed filing data is available for this year.$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
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