Civic Intelligence

Wisconsin Lutheran High School Foundation Inc

990 • Fiscal year 2014 • EIN 39-2028988

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
330 N Glenview AveMilwaukee, WI 53213

(414) 453-4567

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

$12,407,128

No earlier filing loaded for comparison.

Net Assets

$12,406,850

No earlier filing loaded for comparison.

Liabilities

$278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

$995,968

No earlier filing loaded for comparison.

Expenses

$649,915

No earlier filing loaded for comparison.

Net Income

$346,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $12,407,128Liabilities 2014: $278Net Assets 2014: $12,406,8502014Assets 2015: $12,268,323Liabilities 2015: $270Net Assets 2015: $12,268,0532015Assets 2016: $11,331,146Liabilities 2016: $2,035Net Assets 2016: $11,329,1112016Assets 2017: $12,907,368Liabilities 2017: $196Net Assets 2017: $12,907,1722017Assets 2018: $13,894,477Liabilities 2018: $2,442Net Assets 2018: $13,892,0352018Assets 2019: $14,701,390Liabilities 2019: $209Net Assets 2019: $14,701,1812019Assets 2020: $15,088,573Liabilities 2020: $186Net Assets 2020: $15,088,3872020Assets 2021: $19,148,022Liabilities 2021: $481Net Assets 2021: $19,147,5412021Assets 2022: $16,335,612Liabilities 2022: $366Net Assets 2022: $16,335,2462022Assets 2023: $17,976,533Liabilities 2023: $0Net Assets 2023: $17,976,5332023Assets 2024: $20,312,343Liabilities 2024: $43,755Net Assets 2024: $20,268,5882024Assets 2025: $22,214,535Liabilities 2025: $107,344Net Assets 2025: $22,107,1912025

Highlighted filing

2014

Assets$12,407,128
Liabilities$278
Net Assets$12,406,850
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $995,968Expenses 2014: $649,915Net Income 2014: $346,0532014Revenue 2015: $1,729,669Expenses 2015: $680,940Net Income 2015: $1,048,7292015Revenue 2016: -$317,353Expenses 2016: $699,785Net Income 2016: -$1,017,1382016Revenue 2017: $877,486Expenses 2017: $620,838Net Income 2017: $256,6482017Revenue 2018: $2,606,503Expenses 2018: $633,855Net Income 2018: $1,972,6482018Revenue 2019: $1,142,636Expenses 2019: $699,805Net Income 2019: $442,8312019Revenue 2020: $1,253,851Expenses 2020: $699,636Net Income 2020: $554,2152020Revenue 2021: $1,124,658Expenses 2021: $610,526Net Income 2021: $514,1322021Revenue 2022: $1,738,939Expenses 2022: $861,428Net Income 2022: $877,5112022Revenue 2023: $564,702Expenses 2023: $799,126Net Income 2023: -$234,4242023Revenue 2024: $1,052,673Expenses 2024: $580,985Net Income 2024: $471,6882024Revenue 2025: $962,615Expenses 2025: $873,872Net Income 2025: $88,7432025

Highlighted filing

2014

Revenue$995,968
Expenses$649,915
Net Income$346,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,128,460
Mission and Program Overview

Mission

Support of wisconsin lutheran high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,850,135$12,164,918▲ $1,314,783
Investments Program Related$213,189$225,945▲ $12,756
Accounts Receivable$97,548$14,450▼ $83,098
Pledges and Grants Receivable$4,630$1,815▼ $2,815
Total Assets$11,165,502$12,407,128▲ $1,241,626
Liabilities
Accounts Payable and Accrued Expenses$7,849$278▼ $7,571
Total Liabilities$7,849$278▼ $7,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,083,949$8,137,309▲ $53,360
Temporarily Rstr Net Assets$1,993,501$3,105,921▲ $1,112,420
Unrestricted Net Assets$1,080,203$1,163,620▲ $83,417
Total Net Assets Fund Balance$11,157,653$12,406,850▲ $1,249,197
Total Liabilities and Net Assets / Fund Balance$11,165,502$12,407,128▲ $1,241,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,006,687$53,360▲ $1,297,756$376,642$9,981,161
2013$8,570,638$281,212▲ $559,394$384,866$9,026,378
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kenneth KruegerChairman
Todd WitteVice Chairman
James KleistExecutive Director
Beth SchroederMember
Brian CramerMember
Cynthia WirtzMember
Essie WhitelawMember
Glenn ReinhardtMember
Greg PattersonMember
Karen SpiegelbergMember
Lawrence TotskyMember
Matt BurowMember
Susan EickMember
Timothy JohnsonMember
Todd GrunzeMember
Timothy McdonaldSecretary
Mark ReinemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,713
Program Service Revenue
$0
Investment Income
$894,255
Other Revenue
$0
All Other Contributions
$101,713
Change in Net Assets
$346,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$903,144
Total Revenue per Audited Statements
$1,899,112
Total Revenue per Form 990
$995,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,150
Other Expenses$85,281
Total Fundraising Expense$61,237
Salaries, Compensation, and Employee Benefits$60,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,150--$504,150
Current Officers, Directors, Trustees, and Key Employees$12,097$12,097$36,290$60,484
Fees for Services Legal-$27,779-$27,779
Fees for Service Investment Mgmnt Fees-$26,756-$26,756
Advertising$2,492-$22,428$24,920
Other Expenses$1,577$1,625$1,577$4,779
Travel$105-$942$1,047
Total Functional Expenses$520,421$68,257$61,237$649,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,915
Total Expenses per Audited Statements$649,915
Total Expenses per Form 990$649,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0888758-501(c)(3)To Support Wisconsin Lutheran High School$504,150
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
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
No
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, Part VI, Section B, Line 11

“A copy of the 990 will be given to board member at the organization's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
39-2028988
Phone
4144534567

Signing Officer

Name
Rev James Kleist
Title
Executive Director
Phone
4144534567
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Kleist
Formed
2013
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee selects the independent auditor and works with the auditor during the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the guidelines of 509(a) of the code. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The foundation is no longer subject to u.s. Federal income tax examinations for the prior three years. The foundation is no longer subject to wisconsin income tax examinations for the prior four years.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0903144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ProgramServicesAmt01577
IRS990/OtherExpensesGrp/TotalAmt04779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08083949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08137309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV JAMES KLEIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0307691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527815
IRS990/PYInvestmentIncomeAmt0370427
IRS990/PYOtherExpensesAmt049993
IRS990/PYOtherRevenueAmt0621
IRS990/PYRevenuesLessExpensesAmt0100931
IRS990/PYTotalExpensesAmt0577808
IRS990/PYTotalRevenueAmt0678739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390888758
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0504150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0504150
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/CYEndwmtFundGrp/BeginningYearBalanceAmt09006687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09981161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01297756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0376642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08570638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0281212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09026378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0384866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0903144
IRS990ScheduleD/RevenueNotReportedAmt0903144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR THE PRIOR THREE YEARS. THE FOUNDATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR THE PRIOR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0649915
IRS990ScheduleD/TotalRevenuePerForm990Amt0995968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649915
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0504150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WISCONSIN LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0390888758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10330 N GLENVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053213
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE GIVEN TO BOARD MEMBER AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SELECTS THE INDEPENDENT AUDITOR AND WORKS WITH THE AUDITOR DURING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01993501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03105921
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011165502
IRS990/TotalAssetsEOYAmt012407128
IRS990/TotalAssetsGrp/BOYAmt011165502
IRS990/TotalAssetsGrp/EOYAmt012407128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07849
IRS990/TotalLiabilitiesEOYAmt0278
IRS990/TotalLiabilitiesGrp/BOYAmt07849
IRS990/TotalLiabilitiesGrp/EOYAmt0278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011157653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012406850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011165502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012407128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0942
IRS990/TravelGrp/ProgramServicesAmt0105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,407,128
Liabilities
$278
Net assets
$12,406,850
Revenue
$995,968
Expenses
$649,915
Net income
$346,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$0.11$22.1$0.96$0.87$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.04$20.3$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.56$0.80$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$1.74$0.86$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$1.12$0.61$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.25$0.70$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$1.14$0.70$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$2.61$0.63$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.88$0.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.32$0.70$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$1.73$0.68$1.05
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.00$0.65$0.35