Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2014 • EIN 39-1867400

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A

View Organization Page

121 Wisconsin AvenueWaukesha, WI 53186

(262) 521-1120

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,070

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$464,272

Up $26,464 (+6.0%) from 2013

Net Assets

Up

$443,965

Up $32,768 (+8.0%) from 2013

Liabilities

Down

$20,307

Down $6,304 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$658,878

Up $31,399 (+5.0%) from 2013

Expenses

Down

$628,412

Down $10,312 (-1.6%) from 2013

Net Income

Up

$30,466

Up $41,711 (+371%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$464,272
Liabilities$20,307
Net Assets$443,965
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$658,878
Expenses$628,412
Net Income$30,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$665,796
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,514$163,746▲ $52,232
Investments in Publicly Traded Securities$154,238$157,643▲ $3,405
Land, Buildings, and Equipment, Net$83,104$58,579▼ $24,525
Pledges and Grants Receivable$46,168$56,329▲ $10,161
Investments Other Securities$13,809$14,576▲ $767
Intangible Assets$8,145$6,335▼ $1,810
Prepaid Expenses and Deferred Charges$17,247$4,352▼ $12,895
Accounts Receivable$2,583$1,712▼ $871
Total Assets$437,808$464,272▲ $26,464
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,611$20,307▼ $6,304
Total Liabilities$26,611$20,307▼ $6,304
Net Assets / Fund Balance
Unrestricted Net Assets$391,981$425,005▲ $33,024
Temporarily Rstr Net Assets$19,216$18,960▼ $256
Total Net Assets Fund Balance$411,197$443,965▲ $32,768
Total Liabilities and Net Assets / Fund Balance$437,808$464,272▲ $26,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,362$114,067$165,429
Leasehold Improvements$7,217$2,083$9,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann KayExecutive DiFT$67,729$26,341$94,070

Board Members and Trustees

NameTitle
Susan TelfordPresident
Allison MarooBoard Member
Ann MolzbergerBoard Member
Debbie BlumBoard Member
Janet CurtisBoard Member
Nettie SadlerBoard Member
Paul SmartBoard Member
Peter SchulerBoard Member
Terry MezeraBoard Member
Ellen LangillPast Preside
Ann Marie JohnsonSecretary
Kristin PeerTreasurer
Cathy AtkinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,991
Program Service Revenue
$36,978
Investment Income
$1,853
Other Revenue
$44,056
All Other Contributions
$85,120
Change in Net Assets
$30,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,878
Revenue Not Reported on Form 990
$8,902
Total Revenue per Audited Statements
$667,780
Total Revenue per Form 990
$658,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,650
Other Expenses$139,262
Total Fundraising Expense$39,337
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,946$23,021$8,546$318,513
Other Employee Benefits$42,098$21,425$8,375$71,898
Current Officers, Directors, Trustees, and Key Employees$10,159$40,638$16,932$67,729
Occupancy$32,422$1,897$949$35,268
Payroll Taxes$24,090$4,585$1,835$30,510
Depreciation Depletion$25,758$185$74$26,017
Insurance$13,356$2,158$631$16,145
Fees for Services Accounting$7,755$670-$8,425
Office Expenses$4,721$705$1,537$6,963
All Other Expenses$5,411$436$285$6,132
Other Expenses$3,557$89-$3,646
Fees for Services Other$2,012$432$173$2,617
Conferences and Meetings$1,119$124-$1,243
Grants to Domestic Individuals$500--$500
Fees for Service Investment Mgmnt Fees-$202-$202
Total Functional Expenses$491,834$97,241$39,337$628,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,012
Expenses per Audited Statements$628,412
Total Expenses per Form 990$628,412
Expenses Not Reported on Form 990$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,656
Fundraising Direct Expenses$6,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Table Eve$38,864$29,539$5,239$24,300
Bowl a Thon$12,161$4,192-$4,192
Total Events$61,047$43,753$6,165$37,588
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, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and reports to the board its findings.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to submit signed statements disclosing relationships that could give rise to conflicts of interest. These statements are required to be submitted annually and are maintained by an officer of the agency.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets to offer annual review and recommendation for salary which is then presented for board of directors approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Mezera
Title
Treasurer
Phone
2625211120
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Telford
Formed
1996
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
12

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarship to artistic individual within the community”

Form 990, Part XI, Line 9

“Special event expenses 6,600 special event expenses -6,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2014, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 6,600”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 6,600”

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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/GrossReceiptsAmt0665796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02158
IRS990/InsuranceGrp/ProgramServicesAmt013356
IRS990/InsuranceGrp/TotalAmt016145
IRS990/IntangibleAssetsGrp/BOYAmt08145
IRS990/IntangibleAssetsGrp/EOYAmt06335
IRS990/InvestmentIncomeGrp/ExclusionAmt02171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014576
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157643
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058579
IRS990/LandBldgEquipCostOrOtherBssAmt0174729
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0318
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411197
IRS990/NetAssetsOrFundBalancesEOYAmt0443965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044056
IRS990/NetUnrlzdGainsLossesInvstAmt02302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0949
IRS990/OccupancyGrp/ManagementAndGeneralAmt01897
IRS990/OccupancyGrp/ProgramServicesAmt032422
IRS990/OccupancyGrp/TotalAmt035268
IRS990/OfficeExpensesGrp/FundraisingAmt01537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt04721
IRS990/OfficeExpensesGrp/TotalAmt06963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071898
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXP.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt022268
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/ProgramServicesAmt23434
IRS990/OtherExpensesGrp/ProgramServicesAmt33557
IRS990/OtherExpensesGrp/TotalAmt022268
IRS990/OtherExpensesGrp/TotalAmt16228
IRS990/OtherExpensesGrp/TotalAmt24108
IRS990/OtherExpensesGrp/TotalAmt33646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04585
IRS990/PayrollTaxesGrp/ProgramServicesAmt024090
IRS990/PayrollTaxesGrp/TotalAmt030510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04352
IRS990/PrincipalOfficerNm0SUSAN TELFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036978
IRS990/ProgSrvcAccomActy2Grp/Desc0ART LINKS - PERFORMING AND EXPRESSIVE ART STUDIO FOR ADULTS WITH DISABILITIES, THIS INCLUDES DRAMA, MUSIC, COMPUTERS AND HAND CRAFTED WORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP TO ARTISTIC INDIVIDUAL WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0139120
IRS990/PYOtherRevenueAmt041546
IRS990/PYProgramServiceRevenueAmt055983
IRS990/PYRevenuesLessExpensesAmt0-11245
IRS990/PYSalariesCompEmpBnftPaidAmt0499604
IRS990/PYTotalExpensesAmt0638724
IRS990/PYTotalRevenueAmt0627479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02820295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02820295
IRS990ScheduleA/TotalSupportAmt02825642
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165429
IRS990ScheduleD/ExpensesNotReportedAmt06600
IRS990ScheduleD/ExpensesSubtotalAmt0628412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02302
IRS990ScheduleD/OtherExpensesIncludedAmt06600
IRS990ScheduleD/OtherRevenueAmt06600
IRS990ScheduleD/RevenueNotReportedAmt08902
IRS990ScheduleD/RevenueSubtotalAmt0658878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 6,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 6,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058579
IRS990ScheduleD/TotalExpensesPerForm990Amt0628412
IRS990ScheduleD/TotalRevenuePerForm990Amt0658878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07969

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,272
Liabilities
$20,307
Net assets
$443,965
Revenue
$658,878
Expenses
$628,412
Net income
$30,466
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
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