Civic Intelligence

Bryon Riesch Paralysis Foundation Inc.

990 • Fiscal year 2014 • EIN 39-2016568

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

PO Box 1388Waukesha, WI 53187-1388

(262) 547-2083

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$298,124

Down $10,111 (-3.3%) from 2013

Net Assets

Down

$296,044

Down $11,245 (-3.7%) from 2013

Liabilities

Up

$2,080

Up $1,134 (+120%) from 2013

Revenue

Up

$355,643

Up $47,897 (+16%) from 2013

Expenses

Up

$366,888

Up $66,090 (+22%) from 2013

Net Income

Down

-$11,245

Down $18,193 (-262%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $225,593Liabilities 2010: $808Net Assets 2010: $224,7852010Assets 2011: $255,894Liabilities 2011: $780Net Assets 2011: $255,1142011Assets 2012: $300,480Liabilities 2012: $139Net Assets 2012: $300,3412012Assets 2013: $308,235Liabilities 2013: $946Net Assets 2013: $307,2892013Assets 2014: $298,124Liabilities 2014: $2,080Net Assets 2014: $296,0442014Assets 2015: $345,747Liabilities 2015: $8,450Net Assets 2015: $337,2972015Assets 2016: $434,344Liabilities 2016: $5,504Net Assets 2016: $428,8402016Assets 2017: $489,036Liabilities 2017: $8,822Net Assets 2017: $480,2142017Assets 2018: $536,851Liabilities 2018: $5,060Net Assets 2018: $531,7912018Assets 2019: $663,378Liabilities 2019: $5,084Net Assets 2019: $658,2942019Assets 2020: $552,346Liabilities 2020: $20,920Net Assets 2020: $531,4262020Assets 2021: $477,065Liabilities 2021: $2,707Net Assets 2021: $474,3582021Assets 2022: $415,729Liabilities 2022: $4,536Net Assets 2022: $411,1932022Assets 2023: $1,438,362Liabilities 2023: $14,248Net Assets 2023: $1,424,1142023Assets 2024: $902,140Liabilities 2024: $22,743Net Assets 2024: $879,3972024

Highlighted filing

2014

Assets$298,124
Liabilities$2,080
Net Assets$296,044

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $212,182Expenses 2010: $219,566Net Income 2010: -$7,3842010Expenses 2011: $218,2262011Expenses 2012: $283,4852012Revenue 2013: $307,746Expenses 2013: $300,798Net Income 2013: $6,9482013Revenue 2014: $355,643Expenses 2014: $366,888Net Income 2014: -$11,2452014Revenue 2015: $411,958Expenses 2015: $370,705Net Income 2015: $41,2532015Revenue 2016: $412,942Expenses 2016: $321,399Net Income 2016: $91,5432016Revenue 2017: $485,793Expenses 2017: $434,419Net Income 2017: $51,3742017Revenue 2018: $467,050Expenses 2018: $415,473Net Income 2018: $51,5772018Revenue 2019: $477,895Expenses 2019: $351,392Net Income 2019: $126,5032019Revenue 2020: $377,413Expenses 2020: $504,281Net Income 2020: -$126,8682020Revenue 2021: $417,057Expenses 2021: $474,125Net Income 2021: -$57,0682021Revenue 2022: $414,134Expenses 2022: $477,299Net Income 2022: -$63,1652022Revenue 2023: $1,445,528Expenses 2023: $432,607Net Income 2023: $1,012,9212023Revenue 2024: $459,835Expenses 2024: $1,004,552Net Income 2024: -$544,7172024

Highlighted filing

2014

Revenue$355,643
Expenses$366,888
Net Income-$11,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$429,529
Mission and Program Overview

Mission

The bryon riesch paralysis foundation's goal is to find a cure for paralysis through funding the latest in medical research and to provide assistance to those that suffer from neurological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,138$190,330▲ $138,192
Savings and Temporary Cash Investments$252,080$104,322▼ $147,758
Prepaid Expenses and Deferred Charges$884$1,923▲ $1,039
Land, Buildings, and Equipment, Net$3,133$1,549▼ $1,584
Total Assets$308,235$298,124▼ $10,111
Liabilities
Accounts Payable and Accrued Expenses$946$2,080▲ $1,134
Total Liabilities$946$2,080▲ $1,134
Net Assets / Fund Balance
Unrestricted Net Assets$307,289$296,044▼ $11,245
Total Net Assets Fund Balance$307,289$296,044▼ $11,245
Total Liabilities and Net Assets / Fund Balance$308,235$298,124▼ $10,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,549$6,374$7,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryon RieschPresident
Don LevingsVice President
Dan KnappDirector
David CrawfordDirector
Doug BaeckmanDirector
Julie CrawfordDirector
Kenneth RieschDirector
Lori BaeckmanDirector
Lori BrussDirector
Tim NoonanDirector
Cindy BassettSecretary
Terrill M JannsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,971
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$-32,570
All Other Contributions
$78,201
Change in Net Assets
$-11,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,780
Revenue Not Reported on Financial Statements
$-14,137
Revenue Not Reported on Form 990
$2,500
Other Revenue Adjustments
$-14,137
Total Revenue per Audited Statements
$372,280
Total Revenue per Form 990
$355,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,498
Salaries, Compensation, and Employee Benefits$34,369
Other Expenses$31,021
Total Fundraising Expense$28,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,042--$248,042
Grants to Domestic Individuals$53,456--$53,456
Other Salaries and Wages-$8,955$23,027$31,982
All Other Expenses-$8,520$14$8,534
Office Expenses$3,484$1,972-$5,456
Information Technology$737$3,504-$4,241
Fees for Services Accounting-$4,150-$4,150
Insurance-$3,806-$3,806
Advertising--$2,950$2,950
Payroll Taxes-$668$1,719$2,387
Depreciation Depletion$792-$792$1,584
Travel-$300-$300
Total Functional Expenses$306,511$31,875$28,502$366,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,525
Expenses per Audited Statements$366,888
Total Expenses per Form 990$366,888
Expenses Not Reported on Form 990$16,637
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806261-501(c)(3)Research Grant for Spinal Cord Injuries and Neurological Disorders$100,000
39-0806251-501(c)(3)Research Grant for Spinal Cord Injuries and Neurological Disorders$50,000
59-0624458-501(c)(3)Research Grant for Spinal Cord Injuries and Neurological Disorders$50,000
39-1805963-University of WisconResearch Grant for Spinal Cord Injuries and Neurological Disorders$38,042
39-1969122-501(c)(3)Grant to Set-up Scholarship Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,886
Fundraising Gross Income$41,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$263,011$32,042$18,113$13,929
Event 2$29,130$4,674$3,223$1,451
Total Events$345,843$39,995$73,050$-33,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Doug baeckman and lori baeckman have a family relationship. David crawford and julie crawford have a family relationship. Bryon riesch and kenneth riesch have a family relationship.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the organization's treasurer before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-2016568
Phone
2625472083

Signing Officer

Name
Terrill M Jannsen
Title
Treasurer
Phone
2625472083
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrill M Jannsen
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
200

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Additional direct expenses reported on form 990, part viii, line 8b -14,137.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Additional direct expenses reported on form 990, part viii, line 8b 14,137.

Raw XML AppendixShowing 400 of 540 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242249
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt022480
IRS990/PYOtherRevenueAmt0-26014
IRS990/PYProgramServiceRevenueAmt075
IRS990/PYRevenuesLessExpensesAmt06948
IRS990/PYSalariesCompEmpBnftPaidAmt036069
IRS990/PYTotalExpensesAmt0300798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01595455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0127703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01830345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330602
IRS990ScheduleA/Total509Grp/TotalAmt01902473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903892
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/ExpensesNotReportedAmt016637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366888
IRS990ScheduleD/OtherExpensesIncludedAmt014137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07923
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14137
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14137
IRS990ScheduleD/RevenueSubtotalAmt0369780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549
IRS990ScheduleD/TotalExpensesPerForm990Amt0366888
IRS990ScheduleD/TotalRevenuePerForm990Amt0355643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0305848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN/WALK/ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR POST HIGH SCHOOL EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAIR LIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EXPAND DOORWAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4WHEELCHAIRS AND WHEELCHAIR EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13

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.$0.90$0.02$0.88$0.46$1.00$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.45$0.43$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.41$0.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.42$0.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.38$0.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.48$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.49$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.37$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.21$0.22$0.01