Civic Intelligence

Wpga Perc Inc.

990 • Fiscal year 2017 • EIN 39-1992445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

10 W Mifflin StreetMadison, WI 53703

(608) 251-0927

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$146,940

Down $21,357 (-13%) from 2016

Net Assets

Down

$146,190

Down $21,489 (-13%) from 2016

Liabilities

Up

$750

Up $132 (+21%) from 2016

Revenue

Up

$462,374

Up $92,326 (+25%) from 2016

Expenses

Up

$483,863

Up $117,625 (+32%) from 2016

Net Income

Down

-$21,489

Down $25,299 (-664%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $176,258Liabilities 2010: $1,884Net Assets 2010: $174,3742010Assets 2011: $153,505Liabilities 2011: $34Net Assets 2011: $153,4712011Assets 2012: $205,207Liabilities 2012: $612Net Assets 2012: $204,5952012Assets 2013: $180,719Liabilities 2013: $0Net Assets 2013: $180,7192013Assets 2014: $195,869Liabilities 2014: $0Net Assets 2014: $195,8692014Assets 2015: $166,179Liabilities 2015: $2,310Net Assets 2015: $163,8692015Assets 2016: $168,297Liabilities 2016: $618Net Assets 2016: $167,6792016Assets 2017: $146,940Liabilities 2017: $750Net Assets 2017: $146,1902017Assets 2018: $172,616Liabilities 2018: $3,487Net Assets 2018: $169,1292018Assets 2019: $219,803Liabilities 2019: $1Net Assets 2019: $219,8022019Assets 2020: $275,398Liabilities 2020: $992Net Assets 2020: $274,4062020Assets 2021: $276,465Liabilities 2021: $4,359Net Assets 2021: $272,1062021Assets 2022: $304,812Liabilities 2022: $137,768Net Assets 2022: $167,0442022Assets 2023: $245,585Liabilities 2023: $42,887Net Assets 2023: $202,6982023Assets 2024: $412,574Liabilities 2024: $15,408Net Assets 2024: $397,1662024

Highlighted filing

2017

Assets$146,940
Liabilities$750
Net Assets$146,190

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $385,9202010Revenue 2011: $378,259Expenses 2011: $399,162Net Income 2011: -$20,9032011Expenses 2012: $395,1892012Revenue 2013: $440,382Expenses 2013: $394,258Net Income 2013: $46,1242013Revenue 2014: $333,710Expenses 2014: $318,560Net Income 2014: $15,1502014Revenue 2015: $361,703Expenses 2015: $393,703Net Income 2015: -$32,0002015Revenue 2016: $370,048Expenses 2016: $366,238Net Income 2016: $3,8102016Revenue 2017: $462,374Expenses 2017: $483,863Net Income 2017: -$21,4892017Revenue 2018: $369,644Expenses 2018: $346,705Net Income 2018: $22,9392018Revenue 2019: $457,838Expenses 2019: $407,165Net Income 2019: $50,6732019Revenue 2020: $398,889Expenses 2020: $344,285Net Income 2020: $54,6042020Revenue 2021: $339,705Expenses 2021: $342,006Net Income 2021: -$2,3012021Revenue 2022: $372,735Expenses 2022: $477,797Net Income 2022: -$105,0622022Revenue 2023: $740,580Expenses 2023: $704,926Net Income 2023: $35,6542023Revenue 2024: $902,326Expenses 2024: $707,858Net Income 2024: $194,4682024

Highlighted filing

2017

Revenue$462,374
Expenses$483,863
Net Income-$21,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$462,374
Mission and Program Overview

Mission

To provide propane marketers in the state of wisconsin with employee safety training, cetp training and consumer awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,251$135,711▼ $20,540
Cash and Non-Interest-Bearing Accounts$12,021$10,584▼ $1,437
Accounts Receivable$25$645▲ $620
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,297$146,940▼ $21,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$617$748▲ $131
Other Liabilities$1$2▲ $1
Total Liabilities$618$750▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$104,511$83,022▼ $21,489
Temporarily Rstr Net Assets$63,168$63,168→ $0
Total Net Assets Fund Balance$167,679$146,190▼ $21,489
Total Liabilities and Net Assets / Fund Balance$168,297$146,940▼ $21,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond HansenPresident
Brian PoehlsVice President
Abby GarrowDirector
Amy MayDirector
Chris TewsDirector
Dick KleinDirector
John ArndtDirector
Ed MorenoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$451,075
Program Service Revenue
$10,985
Investment Income
$314
Other Revenue
$0
All Other Contributions
$451,075
Change in Net Assets
$-21,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,442--$96,442
Advertising$96,000--$96,000
All Other Expenses$91,332$324-$91,656
Other Expenses$25,206--$25,206
Conferences and Meetings$13,998--$13,998
Travel$2,058--$2,058
Occupancy$1,725--$1,725
Information Technology$1,200--$1,200
Office Expenses-$420-$420
Fees for Services Other$406--$406
Total Functional Expenses$483,119$744$0$483,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organizatin contracts wi the capital group, llc to manage the day to day operations of the organization and provide the necessary administration support to carry out the business of the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the draft form 990 is provided to the treasurer, president, and executive assistant for their review prior to filing with the internal revenue service.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
WPGA PERC Inc
EIN
39-1992445
Phone
6082510927
Address
10 W Mifflin Street, Madison, WI 53703

Signing Officer

Name
Emma Corning
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
11
Employees
0
Volunteers
9

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Duty to Warn Program: Column (A) - Total = $7094; Column (B) - Program Services = $7094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Emergency Response Program: Column (A) - Total = $23918; Column (B) - Program Services = $23918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $12663; Column (B) - Program Services = $12663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll and Benefit Reimb: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $15157; Column (B) - Program Services = $15157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Regulator Rebate: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Schedule B, Part I, No 1

Detail of 2014 contributionsthe propane education and research council (perc) collects a surcharge on propane use which is to be used to fund education and research in the state where the amounts are collected.

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration - Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010985
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPANE SAFETY CAMPAIGN TO REACH WISCONSIN RESIDENTS MAINLY IN RURAL AREAS TO EDUCATE THEM ON USING PROPANE SAFELY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366238
IRS990/PYProgramServiceRevenueAmt014405
IRS990/PYRevenuesLessExpensesAmt03810
IRS990/PYTotalExpensesAmt0366238
IRS990/PYTotalRevenueAmt0370048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01892158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892158
IRS990ScheduleA/TotalSupportAmt01892757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIN CONTRACTS WI THE CAPITAL GROUP, LLC TO MANAGE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION AND PROVIDE THE NECESSARY ADMINISTRATION SUPPORT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE TREASURER, PRESIDENT, AND EXECUTIVE ASSISTANT FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Duty to Warn Program: Column (A) - Total = $7094; Column (B) - Program Services = $7094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emergency Response Program: Column (A) - Total = $23918; Column (B) - Program Services = $23918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals: Column (A) - Total = $12663; Column (B) - Program Services = $12663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll and Benefit Reimb: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $15157; Column (B) - Program Services = $15157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Regulator Rebate: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DETAIL OF 2014 CONTRIBUTIONSTHE PROPANE EDUCATION AND RESEARCH COUNCIL (PERC) COLLECTS A SURCHARGE ON PROPANE USE WHICH IS TO BE USED TO FUND EDUCATION AND RESEARCH IN THE STATE WHERE THE AMOUNTS ARE COLLECTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHEDULE B, PART I, NO 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN PROPANE GAS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363059485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 E MAIN STREET SUITE 701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168297
IRS990/TotalAssetsEOYAmt0146940
IRS990/TotalAssetsGrp/BOYAmt0168297
IRS990/TotalAssetsGrp/EOYAmt0146940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.97$9.02$7.08$1.94
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$7.41$7.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.38$1.67$3.73$4.78$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$3.40$3.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$3.99$3.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.58$4.07$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$3.70$3.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$4.62$4.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$3.70$3.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$3.62$3.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.34$3.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.40$3.94$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$3.95
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$3.78$3.99$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$3.86