Civic Intelligence

Schauer Arts and Activities Center Inc.

990 • Fiscal year 2018 • EIN 39-1929222

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.SCHAUERCENTER.ORG
147 North Rural StHartford, WI 53027

(262) 670-0560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,115,104

Up $23,591 (+0.8%) from 2017

Net Assets

Down

$2,743,431

Down $43,965 (-1.6%) from 2017

Liabilities

Up

$371,673

Up $67,556 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$1,235,798

Up $95,968 (+8.4%) from 2017

Expenses

Up

$1,281,398

Up $58,282 (+4.8%) from 2017

Net Income

Up

-$45,600

Up $37,686 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,958,981Liabilities 2011: $361,230Net Assets 2011: $3,597,7512011Assets 2012: $3,739,593Liabilities 2012: $336,836Net Assets 2012: $3,402,7572012Assets 2013: $3,601,003Liabilities 2013: $285,875Net Assets 2013: $3,315,1282013Assets 2014: $3,450,462Liabilities 2014: $384,728Net Assets 2014: $3,065,7342014Assets 2015: $3,293,247Liabilities 2015: $315,754Net Assets 2015: $2,977,4932015Assets 2016: $3,219,028Liabilities 2016: $350,819Net Assets 2016: $2,868,2092016Assets 2017: $3,091,513Liabilities 2017: $304,117Net Assets 2017: $2,787,3962017Assets 2018: $3,115,104Liabilities 2018: $371,673Net Assets 2018: $2,743,4312018Assets 2019: $2,986,543Liabilities 2019: $358,853Net Assets 2019: $2,627,6902019Assets 2020: $2,900,615Liabilities 2020: $235,099Net Assets 2020: $2,665,5162020Assets 2021: $3,085,961Liabilities 2021: $126,999Net Assets 2021: $2,958,9622021Assets 2022: $4,056,166Liabilities 2022: $255,670Net Assets 2022: $3,800,4962022Assets 2023: $5,692,080Liabilities 2023: $2,133,591Net Assets 2023: $3,558,4892023Assets 2024: $5,500,562Liabilities 2024: $2,147,485Net Assets 2024: $3,353,0772024

Highlighted filing

2018

Assets$3,115,104
Liabilities$371,673
Net Assets$2,743,431
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,484,0212011Revenue 2012: $1,297,807Expenses 2012: $1,491,883Net Income 2012: -$194,0762012Revenue 2013: $1,314,365Expenses 2013: $1,406,865Net Income 2013: -$92,5002013Revenue 2014: $1,161,761Expenses 2014: $1,418,219Net Income 2014: -$256,4582014Revenue 2015: $1,256,121Expenses 2015: $1,344,478Net Income 2015: -$88,3572015Revenue 2016: $1,106,057Expenses 2016: $1,214,272Net Income 2016: -$108,2152016Revenue 2017: $1,139,830Expenses 2017: $1,223,116Net Income 2017: -$83,2862017Revenue 2018: $1,235,798Expenses 2018: $1,281,398Net Income 2018: -$45,6002018Revenue 2019: $1,115,135Expenses 2019: $1,230,208Net Income 2019: -$115,0732019Revenue 2020: $1,131,819Expenses 2020: $1,095,593Net Income 2020: $36,2262020Revenue 2021: $949,170Expenses 2021: $667,268Net Income 2021: $281,9022021Revenue 2022: $2,099,265Expenses 2022: $1,248,131Net Income 2022: $851,1342022Revenue 2023: $1,165,907Expenses 2023: $1,416,664Net Income 2023: -$250,7572023Revenue 2024: $1,347,416Expenses 2024: $1,563,219Net Income 2024: -$215,8032024

Highlighted filing

2018

Revenue$1,235,798
Expenses$1,281,398
Net Income-$45,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,472,082
Mission and Program Overview

Mission

Developing, supporting, and promoting the arts by providing experiences that inspire creativity and connect people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,828,103$2,766,686▼ $61,417
Savings and Temporary Cash Investments$38,681$137,891▲ $99,210
Cash and Non-Interest-Bearing Accounts$51,675$36,540▼ $15,135
Investments in Publicly Traded Securities$27,151$30,544▲ $3,393
Prepaid Expenses and Deferred Charges$33,570$22,943▼ $10,627
Accounts Receivable$2,015$10,182▲ $8,167
Total Assets$3,091,513$3,115,104▲ $23,591
Other Assets Total$110,318$110,318→ $0
Liabilities
Deferred Revenue$246,743$304,109▲ $57,366
Accounts Payable and Accrued Expenses$31,024$40,084▲ $9,060
Unsecured Notes Loans Payable$24,500$25,500▲ $1,000
Other Liabilities$1,850$1,980▲ $130
Total Liabilities$304,117$371,673▲ $67,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,685,967$2,651,256▼ $34,711
Permanently Rstr Net Assets$83,818$83,818→ $0
Temporarily Rstr Net Assets$17,611$8,357▼ $9,254
Total Net Assets Fund Balance$2,787,396$2,743,431▼ $43,965
Total Liabilities and Net Assets / Fund Balance$3,091,513$3,115,104▲ $23,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,437$1,931,014$4,661,451
Equipment$36,249$434,452$470,701
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gretchen VickneyPresident
Andrew RuxBoard Member
Andy GonringBoard Member
Beth KuehlBoard Member
David SchlotthauerBoard Member
George KleinhansBoard Member
Greg LedesmaBoard Member
Jay TriickBoard Member
Mary TrautBoard Member
Nate SchlotthauerBoard Member
Paul PriceBoard Member
Peter WilkBoard Member
Rick NinmannBoard Member
Ron GrittBoard Member
Ryan MeiselBoard Member
Sara SnyderBoard Member
Sue WendtBoard Member
Carol KuepperSecretary
Jerry BeckerTreasurer
Elizabeth WestfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,187
Program Service Revenue
$790,969
Investment Income
$7,654
Other Revenue
$116,988
All Other Contributions
$320,187
Change in Net Assets
$-45,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,798
Revenue Not Reported on Form 990
$237,919
Total Revenue per Audited Statements
$1,473,717
Total Revenue per Form 990
$1,235,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,736
Salaries, Compensation, and Employee Benefits$525,662
Total Fundraising Expense$89,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,288$51,654$48,668$440,610
Occupancy$87,118$36,873$11,063$135,054
Depreciation Depletion$75,127$31,798$9,539$116,464
Office Expenses$27,115$18,538$3,460$49,113
Advertising$38,108-$3,914$42,022
Other Employee Benefits$32,420$4,240$3,992$40,652
Payroll Taxes$26,860$3,976$3,743$34,579
Insurance$12,892$5,457$1,637$19,986
All Other Expenses$10,471$6,610$2,339$19,420
Other Expenses$17,600$5,539-$17,600
Fees for Services Accounting-$17,238-$17,238
Pension Plan Contributions$7,832$1,024$965$9,821
Interest-$3,481-$3,481
Total Functional Expenses$1,005,650$186,428$89,320$1,281,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,517,682
Expenses per Audited Statements$1,281,398
Total Expenses per Form 990$1,281,398
Expenses Not Reported on Form 990$236,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of the form 990 is emailed to the executive director who then forwards a copy to the treasurer for his review prior to the filing of the return and then presented to the full board at the next meeting. The return is also compared to the financial statements at the monthly board meeting prior to the returns being filed.”

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

“On an annual basis, the organization has each member review the conflict of interest policy and sign a form to disclose any possible conflict of interest.”

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

“The executive directors compensation is voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will provide any governing documents, the conflict of interest policy, and any financial statements.”

Filing and Contact Details

Filer

Filer Name
Schauer Arts & Activities Center
EIN
39-1929222
Phone
2626700560
Address
147 NORTH RURAL ST, HARTFORD, WI 53027

Signing Officer

Name
Gretchen Vickney
Title
President
Phone
2626700560
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Vickney
Formed
1998
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
70
Volunteers
125

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 211,239 concession expenses 25,045 rental expenses -211,239 concession expenses -25,045”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The center files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The center does not have any tax returns currently under examination by a federal or state jurisdiction.”

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

“Rental expenses 211,239 concession expenses 25,045”

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

“Rental expenses 211,239 concession expenses 25,045”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472082
IRS990/GrossRentsGrp/RealAmt0241440
IRS990/GrossSalesOfInventoryAmt0103334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01637
IRS990/InsuranceGrp/ManagementAndGeneralAmt05457
IRS990/InsuranceGrp/ProgramServicesAmt012892
IRS990/InsuranceGrp/TotalAmt019986
IRS990/InterestGrp/ManagementAndGeneralAmt03481
IRS990/InterestGrp/TotalAmt03481
IRS990/InvestmentIncomeGrp/ExclusionAmt07654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030544
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02365466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02828103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766686
IRS990/LandBldgEquipCostOrOtherBssAmt05132152
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0211239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING, SUPPORTING, AND PROMOTING THE ARTS BY PROVIDING EXPERIENCES THAT INSPIRE CREATIVITY AND CONNECT PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02787396
IRS990/NetAssetsOrFundBalancesEOYAmt02743431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078289
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030201
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37188
IRS990/NetUnrelatedBusTxblIncmAmt0-37188
IRS990/NetUnrlzdGainsLossesInvstAmt01635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011063
IRS990/OccupancyGrp/ManagementAndGeneralAmt036873
IRS990/OccupancyGrp/ProgramServicesAmt087118
IRS990/OccupancyGrp/TotalAmt0135054
IRS990/OfficeExpensesGrp/FundraisingAmt03460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018538
IRS990/OfficeExpensesGrp/ProgramServicesAmt027115
IRS990/OfficeExpensesGrp/TotalAmt049113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110318
IRS990/OtherAssetsTotalGrp/EOYAmt0110318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040652
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBER BENEFIT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05539
IRS990/OtherExpensesGrp/ProgramServicesAmt0293467
IRS990/OtherExpensesGrp/ProgramServicesAmt121582
IRS990/OtherExpensesGrp/ProgramServicesAmt214770
IRS990/OtherExpensesGrp/ProgramServicesAmt317600
IRS990/OtherExpensesGrp/TotalAmt0293467
IRS990/OtherExpensesGrp/TotalAmt121582
IRS990/OtherExpensesGrp/TotalAmt220309
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/OtherLiabilitiesGrp/BOYAmt01850
IRS990/OtherLiabilitiesGrp/EOYAmt01980
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04481
IRS990/OtherRevenueMiscGrp/ExclusionAmt14017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14017
IRS990/OtherRevenueTotalAmt08498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt026860
IRS990/PayrollTaxesGrp/TotalAmt034579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt09821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022943
IRS990/PrincipalOfficerNm0GRETCHEN VICKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT AND PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04248
IRS990/PYOtherExpensesAmt0751767
IRS990/PYOtherRevenueAmt094064
IRS990/PYProgramServiceRevenueAmt0758019
IRS990/PYRevenuesLessExpensesAmt0-83286
IRS990/PYSalariesCompEmpBnftPaidAmt0471349
IRS990/PYTotalExpensesAmt01223116
IRS990/PYTotalRevenueAmt01139830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 36,094 PROGRAM ADVERTISING 34,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07654
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04747
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070483
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,115,104
Liabilities
$371,673
Net assets
$2,743,431
Revenue
$1,235,798
Expenses
$1,281,398
Net income
-$45,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.15$3.35$1.35$1.56$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.13$3.56$1.17$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.26$3.80$2.10$1.25$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.13$2.96$0.95$0.67$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.24$2.67$1.13$1.10$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.36$2.63$1.12$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.74$1.24$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.30$2.79$1.14$1.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.35$2.87$1.11$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.98$1.26$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.38$3.07$1.16$1.42$0.26
2013Summary only. Only limited summary data is available for this year.$3.60$0.29$3.32$1.31$1.41$0.09
2012Summary only. Only limited summary data is available for this year.$3.74$0.34$3.40$1.30$1.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.36$3.60$1.48