Civic Intelligence

Schauer Arts and Activities Center Inc.

990 • Fiscal year 2019 • EIN 39-1929222

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,986,543

Down $128,561 (-4.1%) from 2018

Net Assets

Down

$2,627,690

Down $115,741 (-4.2%) from 2018

Liabilities

Down

$358,853

Down $12,820 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$1,115,135

Down $120,663 (-9.8%) from 2018

Expenses

Down

$1,230,208

Down $51,190 (-4.0%) from 2018

Net Income

Down

-$115,073

Down $69,473 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,986,543
Liabilities$358,853
Net Assets$2,627,690
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,115,135
Expenses$1,230,208
Net Income-$115,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,349,719
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$2,766,686$2,660,760▼ $105,926
Savings and Temporary Cash Investments$137,891$118,807▼ $19,084
Cash and Non-Interest-Bearing Accounts$36,540$36,603▲ $63
Investments in Publicly Traded Securities$30,544$31,967▲ $1,423
Prepaid Expenses and Deferred Charges$22,943$17,693▼ $5,250
Accounts Receivable$10,182$9,395▼ $787
Total Assets$3,115,104$2,986,543▼ $128,561
Other Assets Total$110,318$111,318▲ $1,000
Liabilities
Deferred Revenue$304,109$291,015▼ $13,094
Accounts Payable and Accrued Expenses$40,084$36,200▼ $3,884
Unsecured Notes Loans Payable$25,500$29,688▲ $4,188
Other Liabilities$1,980$1,950▼ $30
Total Liabilities$371,673$358,853▼ $12,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,256$2,536,905▼ $114,351
Permanently Rstr Net Assets$83,818$84,818▲ $1,000
Temporarily Rstr Net Assets$8,357$5,967▼ $2,390
Total Net Assets Fund Balance$2,743,431$2,627,690▼ $115,741
Total Liabilities and Net Assets / Fund Balance$3,115,104$2,986,543▼ $128,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,202$2,044,249$4,661,451
Equipment$43,558$449,541$493,099
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrodzellerExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Jerry BeckerPresident
Andrew RuxBoard Member
Beth KuehlBoard Member
Courtney GoldbachBoard Member
David SchlotthauerBoard Member
Dr Kurt KonkelBoard Member
Greg LedesmaBoard Member
Ian PrustBoard Member
Jay TriickBoard Member
Laurie SullivanBoard Member
Marilyn GundrumBoard Member
Mary TrautBoard Member
Nate SchlotthauerBoard Member
Peter WilkBoard Member
Rick NinmannBoard Member
Ryan MeiselBoard Member
Sue WendtBoard Member
Carol KuepperSecretary
Jon DuhrTreasurer
Elizabeth WestfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,691
Program Service Revenue
$687,457
Investment Income
$5,740
Other Revenue
$100,247
All Other Contributions
$321,691
Change in Net Assets
$-115,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,135
Revenue Not Reported on Form 990
$233,916
Total Revenue per Audited Statements
$1,349,051
Total Revenue per Form 990
$1,115,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,945
Salaries, Compensation, and Employee Benefits$505,263
Total Fundraising Expense$85,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,113$23,864$35,864$343,841
Occupancy$90,680$38,379$11,514$140,573
Depreciation Depletion$75,801$32,081$9,624$117,506
Current Officers, Directors, Trustees, and Key Employees$31,500$28,000$10,500$70,000
Advertising$53,209--$53,209
Office Expenses$30,246$18,372$4,153$52,771
Other Employee Benefits$31,943$4,474$4,001$40,418
Payroll Taxes$24,662$4,060$3,630$32,352
All Other Expenses$13,751$8,795$2,376$24,922
Insurance$13,811$5,845$1,754$21,410
Pension Plan Contributions$14,740$2,065$1,847$18,652
Other Expenses$16,799$5,803-$16,799
Fees for Services Accounting-$16,638-$16,638
Interest-$2,657-$2,657
Total Functional Expenses$953,912$191,033$85,263$1,230,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,792
Expenses per Audited Statements$1,230,208
Total Expenses per Form 990$1,230,208
Expenses Not Reported on Form 990$234,584
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$1,950
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
Jerry Becker
Title
President
Phone
2626700560
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Becker
Formed
1998
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
61
Volunteers
135

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 211,711 concession expenses 22,873 rental expenses -211,711 concession expenses -22,873”

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 211,711 concession expenses 22,873”

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

“Rental expenses 211,711 concession expenses 22,873”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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/GrossReceiptsAmt01349719
IRS990/GrossRentsGrp/RealAmt0222561
IRS990/GrossSalesOfInventoryAmt087876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01754
IRS990/InsuranceGrp/ManagementAndGeneralAmt05845
IRS990/InsuranceGrp/ProgramServicesAmt013811
IRS990/InsuranceGrp/TotalAmt021410
IRS990/InterestGrp/ManagementAndGeneralAmt02657
IRS990/InterestGrp/TotalAmt02657
IRS990/InvestmentIncomeGrp/ExclusionAmt05740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031967
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02766686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660760
IRS990/LandBldgEquipCostOrOtherBssAmt05154550
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0211711
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/NetAssetsOrFundBalancesBOYAmt02743431
IRS990/NetAssetsOrFundBalancesEOYAmt02627690
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-57654
IRS990/NetUnrlzdGainsLossesInvstAmt0-668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011514
IRS990/OccupancyGrp/ManagementAndGeneralAmt038379
IRS990/OccupancyGrp/ProgramServicesAmt090680
IRS990/OccupancyGrp/TotalAmt0140573
IRS990/OfficeExpensesGrp/FundraisingAmt04153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018372
IRS990/OfficeExpensesGrp/ProgramServicesAmt030246
IRS990/OfficeExpensesGrp/TotalAmt052771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110318
IRS990/OtherAssetsTotalGrp/EOYAmt0111318
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040418
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER BENEFIT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OtherExpensesGrp/ProgramServicesAmt0239591
IRS990/OtherExpensesGrp/ProgramServicesAmt115465
IRS990/OtherExpensesGrp/ProgramServicesAmt217601
IRS990/OtherExpensesGrp/ProgramServicesAmt316799
IRS990/OtherExpensesGrp/TotalAmt0239591
IRS990/OtherExpensesGrp/TotalAmt121268
IRS990/OtherExpensesGrp/TotalAmt217601
IRS990/OtherExpensesGrp/TotalAmt316799
IRS990/OtherLiabilitiesGrp/BOYAmt01980
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherRevenueMiscGrp/Desc0TECHNOLOGY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt013784
IRS990/OtherRevenueMiscGrp/ExclusionAmt15401
IRS990/OtherRevenueMiscGrp/ExclusionAmt25209
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25209
IRS990/OtherRevenueTotalAmt024394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt024662
IRS990/PayrollTaxesGrp/TotalAmt032352
IRS990/PensionPlanContributionsGrp/FundraisingAmt01847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014740
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017693
IRS990/PrincipalOfficerNm0JERRY BECKER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07654
IRS990/PYOtherExpensesAmt0755736
IRS990/PYOtherRevenueAmt0116988
IRS990/PYProgramServiceRevenueAmt0790969
IRS990/PYRevenuesLessExpensesAmt0-45600
IRS990/PYSalariesCompEmpBnftPaidAmt0525662
IRS990/PYTotalExpensesAmt01281398
IRS990/PYTotalRevenueAmt01235798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 33,039 PROGRAM ADVERTISING 28,015 TECHNOLOGY INCOME 13,784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07654

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,543
Liabilities
$358,853
Net assets
$2,627,690
Revenue
$1,115,135
Expenses
$1,230,208
Net income
-$115,073
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
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.36$2.63$1.12$1.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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