Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2018 • EIN 39-1867400

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,223

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$825,778

Up $68,058 (+9.0%) from 2017

Net Assets

Up

$791,448

Up $59,215 (+8.1%) from 2017

Liabilities

Up

$34,330

Up $8,843 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$1,083,084

Up $126,412 (+13%) from 2017

Expenses

Up

$1,013,331

Up $250,513 (+33%) from 2017

Net Income

Down

$69,753

Down $124,101 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$825,778
Liabilities$34,330
Net Assets$791,448
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,083,084
Expenses$1,013,331
Net Income$69,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,090,137
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$294,019$311,690▲ $17,671
Cash and Non-Interest-Bearing Accounts$130,540$210,505▲ $79,965
Land, Buildings, and Equipment, Net$45,579$142,805▲ $97,226
Accounts Receivable$49,746$71,096▲ $21,350
Savings and Temporary Cash Investments$96,210$52,265▼ $43,945
Prepaid Expenses and Deferred Charges$8,289$13,399▲ $5,110
Pledges and Grants Receivable$114,205$6,225▼ $107,980
Total Assets$757,720$825,778▲ $68,058
Other Assets Total$19,132$17,793▼ $1,339
Liabilities
Accounts Payable and Accrued Expenses$25,487$34,330▲ $8,843
Total Liabilities$25,487$34,330▲ $8,843
Net Assets / Fund Balance
Unrestricted Net Assets$724,836$781,073▲ $56,237
Temporarily Rstr Net Assets$7,397$10,375▲ $2,978
Total Net Assets Fund Balance$732,233$791,448▲ $59,215
Total Liabilities and Net Assets / Fund Balance$757,720$825,778▲ $68,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,550$51,486$185,036
Leasehold Improvements$9,255$3,284$12,539
Other Land Buildings$0$8,145$8,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,132$150▼ $1,489-$16,793
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann KayExecutive Director Through August 31, 2018FT$85,569$17,654$103,223
Sandra GinesExecutive Director Effective August 31, 2018FT$25,718$4,182$29,900

Board Members and Trustees

NameTitle
Rick VertheinPresident
Seetha NarayanawamyVice President
Barb CoughlinDirector
Jennifer FinkDirector
Kurt RoskopfDirector
Nettie SadlerDirector
Peter SchulerDirector
Rick HunnDirector
Pat WunderlichSecretary
Jon IgnatowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,682
Program Service Revenue
$761,771
Investment Income
$36,534
Other Revenue
$-1,903
All Other Contributions
$203,688
Change in Net Assets
$69,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,041
Revenue Not Reported on Financial Statements
$-4,957
Revenue Not Reported on Form 990
$-10,538
Other Revenue Adjustments
$-4,969
Total Revenue per Audited Statements
$1,077,503
Total Revenue per Form 990
$1,083,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,006
Other Expenses$170,325
Total Fundraising Expense$60,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,921$53,445$34,861$579,227
Current Officers, Directors, Trustees, and Key Employees$39,937$80,083$13,103$133,123
Other Employee Benefits$65,866$3,294$4,378$73,538
Office Expenses$58,032$3,703$1,398$63,133
Payroll Taxes$43,370$9,944$3,804$57,118
Occupancy$31,939$3,084$1,317$36,340
Depreciation Depletion$19,949$1,927$822$22,698
Insurance$11,533$1,114$475$13,122
Fees for Services Other-$10,808-$10,808
Travel$10,169--$10,169
Fees for Services Accounting-$9,720-$9,720
All Other Expenses$2,025$251$73$2,349
Conferences and Meetings$1,734$168$72$1,974
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$775,475$177,553$60,303$1,013,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,288
Total Expenses per Form 990$1,013,331
Expenses per Audited Statements$1,013,319
Expenses Not Reported on Form 990$4,969
Expenses Not Reported on Financial Statements$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,053
Fundraising Gross Income$5,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Table$52,561$4,207$641$3,566
Bowl-a-thon$12,558$943$1,162$-219
Total Events$65,119$5,150$7,053$-1,903
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 review 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
Sandra Gines
Title
Executive Director
Phone
2625211120
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Gines
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
53

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 -1,489.”

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 -1,489.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,969.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THROUGH AUGUST 31, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR EFFECTIVE AUGUST 31, 2018
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IRS990/InsuranceGrp/TotalAmt013122
IRS990/InvestmentIncomeGrp/ExclusionAmt06834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311690
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142805
IRS990/LandBldgEquipCostOrOtherBssAmt0205720
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0732233
IRS990/NetAssetsOrFundBalancesEOYAmt0791448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01317
IRS990/OccupancyGrp/ManagementAndGeneralAmt03084
IRS990/OccupancyGrp/ProgramServicesAmt031939
IRS990/OccupancyGrp/TotalAmt036340
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/ProgramServicesAmt058032
IRS990/OfficeExpensesGrp/TotalAmt063133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019132
IRS990/OtherAssetsTotalGrp/EOYAmt017793
IRS990/OtherChangesInNetAssetsAmt0-1489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09944
IRS990/PayrollTaxesGrp/ProgramServicesAmt043370
IRS990/PayrollTaxesGrp/TotalAmt057118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013399
IRS990/PrincipalOfficerNm0SANDRA GINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt0145647
IRS990/PYOtherRevenueAmt0401
IRS990/PYProgramServiceRevenueAmt0684563
IRS990/PYRevenuesLessExpensesAmt0193854
IRS990/PYSalariesCompEmpBnftPaidAmt0617171
IRS990/PYTotalExpensesAmt0762818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02686095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81220
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt01267993
IRS990ScheduleA/SubstantialContributorsTotAmt0279075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547068
IRS990ScheduleA/TotalSupportAmt01561249
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185036
IRS990ScheduleD/ExpensesNotReportedAmt04969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt01013319
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9049
IRS990ScheduleD/OtherExpensesIncludedAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08145
IRS990ScheduleD/OtherRevenueAmt0-1489
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4969
IRS990ScheduleD/RevenueNotReportedAmt0-10538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4957
IRS990ScheduleD/RevenueSubtotalAmt01088041
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 -1,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,969.
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/TotalBookValueLandBuildingsAmt0142805
IRS990ScheduleD/TotalExpensesPerForm990Amt01013331
IRS990ScheduleD/TotalRevenuePerForm990Amt01083084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018288
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,778
Liabilities
$34,330
Net assets
$791,448
Revenue
$1,083,084
Expenses
$1,013,331
Net income
$69,753
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
2018Detailed filing. Detailed filing data is available for this year.$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
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