Civic Intelligence

Weac Region 5

990 • Fiscal year 2016 • EIN 39-1956866

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileREGION5.WEAC.ORG

View Organization Page

PO Box 191Baraboo, WI 53913

(866) 490-7232

Siviq Scores

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

Liabilities / Assets

96th percentile

0.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$163,075

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$604,678

Down $103,020 (-15%) from 2015

Net Assets

Down

$262,184

Down $130,650 (-33%) from 2015

Liabilities

Up

$342,494

Up $27,630 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$612,117

Down $320,057 (-34%) from 2015

Expenses

Down

$742,772

Down $195,244 (-21%) from 2015

Net Income

Down

-$130,655

Down $124,813 (-2136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,740Liabilities 2010: $43,242Net Assets 2010: $248,4982010Assets 2011: $311,883Liabilities 2011: $54,164Net Assets 2011: $257,7192011Assets 2012: $341,231Liabilities 2012: $61,775Net Assets 2012: $279,4562012Assets 2013: $283,168Liabilities 2013: $66,647Net Assets 2013: $216,5212013Assets 2014: $200,699Liabilities 2014: $77,800Net Assets 2014: $122,8992014Assets 2015: $707,698Liabilities 2015: $314,864Net Assets 2015: $392,8342015Assets 2016: $604,678Liabilities 2016: $342,494Net Assets 2016: $262,1842016Assets 2017: $419,968Liabilities 2017: $272,259Net Assets 2017: $147,7092017Assets 2018: $549,466Liabilities 2018: $379,856Net Assets 2018: $169,6102018Assets 2019: $497,638Liabilities 2019: $255,623Net Assets 2019: $242,0152019Assets 2020: $538,007Liabilities 2020: $321,847Net Assets 2020: $216,1602020Assets 2021: $555,625Liabilities 2021: $314,067Net Assets 2021: $241,5582021Assets 2022: $449,840Liabilities 2022: $236,997Net Assets 2022: $212,8432022Assets 2023: $452,367Liabilities 2023: $96,846Net Assets 2023: $355,5212023Assets 2024: $563,778Liabilities 2024: $33,526Net Assets 2024: $530,2522024Assets 2025: $634,577Liabilities 2025: $48,579Net Assets 2025: $585,9982025

Highlighted filing

2016

Assets$604,678
Liabilities$342,494
Net Assets$262,184
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $308,4122010Expenses 2011: $318,5382011Revenue 2012: $310,986Expenses 2012: $289,249Net Income 2012: $21,7372012Revenue 2013: $253,831Expenses 2013: $316,766Net Income 2013: -$62,9352013Revenue 2014: $212,014Expenses 2014: $305,636Net Income 2014: -$93,6222014Revenue 2015: $932,174Expenses 2015: $938,016Net Income 2015: -$5,8422015Revenue 2016: $612,117Expenses 2016: $742,772Net Income 2016: -$130,6552016Revenue 2017: $600,428Expenses 2017: $714,877Net Income 2017: -$114,4492017Revenue 2018: $576,863Expenses 2018: $554,935Net Income 2018: $21,9282018Revenue 2019: $581,464Expenses 2019: $509,695Net Income 2019: $71,7692019Revenue 2020: $577,100Expenses 2020: $547,286Net Income 2020: $29,8142020Revenue 2021: $571,977Expenses 2021: $547,537Net Income 2021: $24,4402021Revenue 2022: $544,921Expenses 2022: $566,237Net Income 2022: -$21,3162022Revenue 2023: $528,182Expenses 2023: $480,212Net Income 2023: $47,9702023Revenue 2024: $505,393Expenses 2024: $330,673Net Income 2024: $174,7202024Revenue 2025: $582,662Expenses 2025: $526,916Net Income 2025: $55,7462025

Highlighted filing

2016

Revenue$612,117
Expenses$742,772
Net Income-$130,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$632,527
Mission and Program Overview

Mission

NONE

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,502$465,778▼ $98,724
Accounts Receivable$38,904$38,891▼ $13
Cash and Non-Interest-Bearing Accounts$6,700$8,066▲ $1,366
Land, Buildings, and Equipment, Net$5,723$5,140▼ $583
Prepaid Expenses and Deferred Charges$5,066--
Total Assets$707,698$604,678▼ $103,020
Other Assets Total$86,803$86,803→ $0
Liabilities
Other Liabilities$256,113$279,781▲ $23,668
Accounts Payable and Accrued Expenses$57,851$62,629▲ $4,778
Deferred Revenue$900$84▼ $816
Total Liabilities$314,864$342,494▲ $27,630
Net Assets / Fund Balance
Unrestricted Net Assets$392,834$262,184▼ $130,650
Total Net Assets Fund Balance$392,834$262,184▼ $130,650
Total Liabilities and Net Assets / Fund Balance$707,698$604,678▼ $103,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,140$49,919$55,059
Other Assets Org$86,803--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HornUniserv DirectorFT$109,873$53,202$163,075
Peter GustUniserv DirectorFT$106,471$52,818$159,289
William FroelichUniserv DirectorFT$108,361$35,412$143,773
Jennifer GieddPresident-$1,000-$1,000
Patricia SchmidtVice President (thru 6/2016)-$500-$500
Georgine EricksonVice President (from 7/2016)-$117-$117

Board Members and Trustees

NameTitle
Colleen MurphyDirector
Jared NaprallaDirector
Jocelyn HoeperDirector
Marilyn KlobucharDirector
Marty KlishDirector
Rachelle MurphyDirector
Randy EbrightDirector
Mike CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,756
Investment Income
$-16,639
Other Revenue
$0
Change in Net Assets
$-130,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,571
Other Expenses$97,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$509,246
Other Employee Benefits---$74,231
Other Salaries and Wages---$62,094
Travel---$46,764
Office Expenses---$17,066
Occupancy---$12,528
Insurance---$5,909
Fees for Services Accounting---$5,500
Fees for Services Other---$4,052
Depreciation Depletion---$2,040
All Other Expenses---$1,124
Information Technology---$1,052
Other Expenses---$1,000
Conferences and Meetings---$166
Total Functional Expenses$0$0$0$742,772
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$279,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by a uniserv director before the return is filed with the irs. A copy of the final form 990 is made available to the association's governing body.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the uniserv directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expired in 2016.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Weac Region 5
EIN
39-1956866
Phone
8664907232
Address
PO BOX 191, BARABOO, WI 53913

Signing Officer

Name
William Froelich
Title
Uniserv Director
Phone
8664907232
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Froelich
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 455 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 (THRU 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (FROM 7/2016)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191905
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0133342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0739067
IRS990/PYRevenuesLessExpensesAmt0-5842
IRS990/PYSalariesCompEmpBnftPaidAmt0804674
IRS990/PYTotalExpensesAmt0938016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932174
IRS990/ReconcilationRevenueExpnssAmt0-130655
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt010322
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391956866
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WEAC REGION 5 POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0135 3RD AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BARABOO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0539132421
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO WEAC REGION 5 BUILDING CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086803
IRS990ScheduleD/TotalLiabilityAmt0279781
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY A UNISERV DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT EXPIRED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEAC REGION 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WEAC REGION 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEAC REGION 5 POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEAC REGION 5 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391956866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030455873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0539132421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1539132421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707698
IRS990/TotalAssetsEOYAmt0604678
IRS990/TotalAssetsGrp/BOYAmt0707698
IRS990/TotalAssetsGrp/EOYAmt0604678
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314864
IRS990/TotalLiabilitiesEOYAmt0342494
IRS990/TotalLiabilitiesGrp/BOYAmt0314864
IRS990/TotalLiabilitiesGrp/EOYAmt0342494

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,678
Liabilities
$342,494
Net assets
$262,184
Revenue
$612,117
Expenses
$742,772
Net income
-$130,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$0.49$5.86$5.83$5.27$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.34$5.30$5.05$3.31$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.56$5.28$4.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.37$2.13$5.45$5.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.14$2.42$5.72$5.48$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$3.22$2.16$5.77$5.47$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$2.56$2.42$5.81$5.10$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.80$1.70$5.77$5.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.72$1.48$6.00$7.15$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.05$3.42$2.62$6.12$7.43$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.15$3.93$9.32$9.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$2.12$3.06$0.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.67$2.17$2.54$3.17$0.63
2012Summary only. Only limited summary data is available for this year.$3.41$0.62$2.79$3.11$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.54$2.58$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.48$3.08