Civic Intelligence

Lindengrove Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1969557

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.lindenGrove.org
18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,572

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,699,461

Up $595,857 (+54%) from 2016

Net Assets

Up

$1,670,277

Up $595,294 (+55%) from 2016

Liabilities

Up

$29,184

Up $563 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$738,061

Up $425,733 (+136%) from 2016

Expenses

Down

$156,400

Down $73,093 (-32%) from 2016

Net Income

Up

$581,661

Up $498,826 (+602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,703Liabilities 2010: $10,551Net Assets 2010: $803,1522010Assets 2011: $1,071,484Liabilities 2011: $5,277Net Assets 2011: $1,066,2072011Assets 2012: $1,225,277Liabilities 2012: $1,681Net Assets 2012: $1,223,5962012Assets 2013: $1,325,168Liabilities 2013: $15,850Net Assets 2013: $1,309,3182013Assets 2014: $1,379,050Liabilities 2014: $116,190Net Assets 2014: $1,262,8602014Assets 2015: $1,069,037Liabilities 2015: $26,820Net Assets 2015: $1,042,2172015Assets 2016: $1,103,604Liabilities 2016: $28,621Net Assets 2016: $1,074,9832016Assets 2017: $1,699,461Liabilities 2017: $29,184Net Assets 2017: $1,670,2772017Assets 2018: $1,657,637Liabilities 2018: $87,916Net Assets 2018: $1,569,7212018Assets 2019: $1,066,352Liabilities 2019: $33,641Net Assets 2019: $1,032,7112019Assets 2020: $870,976Liabilities 2020: $27,023Net Assets 2020: $843,9532020Assets 2021: $1,027,329Liabilities 2021: $133,238Net Assets 2021: $894,0912021Assets 2022: $931,133Liabilities 2022: $212,052Net Assets 2022: $719,0812022Assets 2023: $753,342Liabilities 2023: $7,803Net Assets 2023: $745,5392023Assets 2024: $440,346Liabilities 2024: $0Net Assets 2024: $440,3462024

Highlighted filing

2017

Assets$1,699,461
Liabilities$29,184
Net Assets$1,670,277
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,5092010Revenue 2011: $349,466Expenses 2011: $49,295Net Income 2011: $300,1712011Expenses 2012: $62,8102012Revenue 2013: $135,338Expenses 2013: $85,233Net Income 2013: $50,1052013Revenue 2014: $119,065Expenses 2014: $106,065Net Income 2014: $13,0002014Revenue 2015: $121,842Expenses 2015: $122,342Net Income 2015: -$5002015Revenue 2016: $312,328Expenses 2016: $229,493Net Income 2016: $82,8352016Revenue 2017: $738,061Expenses 2017: $156,400Net Income 2017: $581,6612017Revenue 2018: $129,692Expenses 2018: $275,889Net Income 2018: -$146,1972018Revenue 2019: $214,549Expenses 2019: $778,987Net Income 2019: -$564,4382019Revenue 2020: $165,563Expenses 2020: $304,960Net Income 2020: -$139,3972020Revenue 2021: $112,524Expenses 2021: $172,714Net Income 2021: -$60,1902021Revenue 2022: $106,874Expenses 2022: $141,327Net Income 2022: -$34,4532022Revenue 2023: $474,792Expenses 2023: $28,006Net Income 2023: $446,7862023Revenue 2024: $13,179Expenses 2024: $345,938Net Income 2024: -$332,7592024

Highlighted filing

2017

Revenue$738,061
Expenses$156,400
Net Income$581,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$768,458
Mission and Program Overview

Mission

The organization is organized to operate exclusively for charitable purposes and to promote the charitable mission of lindengrove, inc.

Provide resources necessary for LindenGrove, Inc. to fulfill its mission of providing healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$671,564$711,545▲ $39,981
Cash and Non-Interest-Bearing Accounts$126,627$654,190▲ $527,563
Prepaid Expenses and Deferred Charges$4,792$5,262▲ $470
Land, Buildings, and Equipment, Net$0$1,830▲ $1,830
Total Assets$1,103,604$1,699,461▲ $595,857
Other Assets Total$300,621$326,634▲ $26,013
Liabilities
Other Liabilities$10,936$16,798▲ $5,862
Accounts Payable and Accrued Expenses$17,685$12,386▼ $5,299
Total Liabilities$28,621$29,184▲ $563
Net Assets / Fund Balance
Unrestricted Net Assets$772,275$1,340,542▲ $568,267
Permanently Rstr Net Assets$300,621$326,635▲ $26,014
Temporarily Rstr Net Assets$2,087$3,100▲ $1,013
Total Net Assets Fund Balance$1,074,983$1,670,277▲ $595,294
Total Liabilities and Net Assets / Fund Balance$1,103,604$1,699,461▲ $595,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,830$6,741$8,571
Other Assets Org$326,634--
Other Securities$680,732--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Stephan CooperChairman & President
Angela EslingerDirector
Fred StierDirector
Irene RobertsDirector
J Steven TikalskyDirector
Karie Ruekert KobiskeDirector
Lori ZindlDirector
Russel DagonDirector
Linda Erickson-JoelChief Executive Officer
Mark V SperkaChief Financial Officer
Tony LaszewskiSecretary
Lawrence NinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,770
Program Service Revenue
$0
Investment Income
$18,688
Other Revenue
$-30,397
All Other Contributions
$664,478
Change in Net Assets
$581,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,841
Total Revenue per Audited Statements
$789,902
Total Revenue per Form 990
$738,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,400
Total Fundraising Expense$103,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,532$94,788$105,320
Other Expenses$40,885--$40,885
Office Expenses-$589$5,305$5,894
All Other Expenses-$417$3,753$4,170
Depreciation Depletion-$10$86$96
Conferences and Meetings-$3$32$35
Total Functional Expenses$40,885$11,551$103,964$156,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,797
Expenses per Audited Statements$156,400
Total Expenses per Form 990$156,400
Expenses Not Reported on Form 990$30,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,397
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LindenGrove Founder's Golf Classic$71,310---
Bowling Event$13,982---
Total Events$85,292-$30,397$-30,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$16,798
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
No
Other officer compensation reviewed
No
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 A, line 6

“LindenGrove, Inc. is the sole member of LindenGrove Foundation, Inc.”

Form 990, Part VI, Section A, line 7A

“The LindenGrove, Inc. board of directors must approve all LindenGrove Foundation members.”

Form 990, Part VI, Section B, line 11B

“Form 990 is made available to all board members electronically for review before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed on an annual basis by each board member. If a conflict of interest exists the interest person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any discussion or vote relating to the transaction or arrangement.”

Form 990, Part VI, Section C, line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LindenGrove Foundation Inc
EIN
39-1969557
Phone
2627974600
Address
18650 W Corporate Drive No 303, Brookfield, WI 53045

Signing Officer

Name
Mark V Sperka
Title
CFO
Phone
2627974600
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 0. Management and general expenses 10,532. Fundraising expenses 94,788. Total expenses 105,320.”

Form 990, Part XI, line 9:

“Net assets released from restrictions for capital 1,712. Temporarily Restricted Contributions 2,725. Net Assets Released from Restrictions -1,712. Change in beneficial interest in net assets of Affiliate 26,014. Contributions For Capital -41,050. Other 4,500.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 30,397.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 30,397.”

Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/ProgramServicesAmt040885
IRS990/OtherExpensesGrp/TotalAmt040885
IRS990/OtherLiabilitiesGrp/BOYAmt010936
IRS990/OtherLiabilitiesGrp/EOYAmt016798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0326635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05262
IRS990/PrincipalOfficerNm0Mark V Sperka
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt018431
IRS990/PYOtherExpensesAmt0129493
IRS990/PYOtherRevenueAmt0-26486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391574684
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lindengrove Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt081935
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08571
IRS990ScheduleD/ExpensesNotReportedAmt030397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in net assets of Waukesha County Community Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt030397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherRevenueAmt030397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1680732
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and Cash Equivalents
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt051841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 30,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 30,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326634
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711545
IRS990ScheduleD/TotalExpensesPerForm990Amt0156400
IRS990ScheduleD/TotalLiabilityAmt016798
IRS990ScheduleD/TotalRevenuePerForm990Amt0738061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LindenGrove Founder's Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030397
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Linda Erickson-Joel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mark V Sperka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212066

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,461
Liabilities
$29,184
Net assets
$1,670,277
Revenue
$738,061
Expenses
$156,400
Net income
$581,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.47$0.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.21$0.78$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.13$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.74$0.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.35$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.06