Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2017 • EIN 39-2037053

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.GENERATIONSIC.ORG
1500 Douglas Drive Rm/Ste DPlymouth, WI 53073

(920) 892-4858

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,278

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,826,148

Down $96,560 (-2.0%) from 2016

Net Assets

Down

$4,718,608

Down $102,750 (-2.1%) from 2016

Liabilities

Up

$107,540

Up $6,190 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$764,342

Up $18,889 (+2.5%) from 2016

Expenses

Up

$862,675

Up $74,486 (+9.5%) from 2016

Net Income

Down

-$98,333

Down $55,597 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,704,539Liabilities 2011: $314,002Net Assets 2011: $4,390,5372011Assets 2012: $4,799,823Liabilities 2012: $163,704Net Assets 2012: $4,636,1192012Assets 2013: $4,577,070Liabilities 2013: $34,915Net Assets 2013: $4,542,1552013Assets 2014: $4,757,635Liabilities 2014: $163,050Net Assets 2014: $4,594,5852014Assets 2015: $4,993,527Liabilities 2015: $129,788Net Assets 2015: $4,863,7392015Assets 2016: $4,922,708Liabilities 2016: $101,350Net Assets 2016: $4,821,3582016Assets 2017: $4,826,148Liabilities 2017: $107,540Net Assets 2017: $4,718,6082017Assets 2018: $4,736,104Liabilities 2018: $96,494Net Assets 2018: $4,639,6102018Assets 2019: $4,624,540Liabilities 2019: $50,503Net Assets 2019: $4,574,0372019Assets 2020: $5,387,142Liabilities 2020: $361,905Net Assets 2020: $5,025,2372020Assets 2021: $5,363,099Liabilities 2021: $235,337Net Assets 2021: $5,127,7622021Assets 2022: $5,236,254Liabilities 2022: $230,752Net Assets 2022: $5,005,5022022Assets 2023: $5,217,609Liabilities 2023: $231,325Net Assets 2023: $4,986,2842023Assets 2024: $5,064,280Liabilities 2024: $238,681Net Assets 2024: $4,825,5992024

Highlighted filing

2017

Assets$4,826,148
Liabilities$107,540
Net Assets$4,718,608
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $393,2402011Expenses 2012: $459,7072012Revenue 2013: $363,891Expenses 2013: $457,855Net Income 2013: -$93,9642013Revenue 2014: $556,205Expenses 2014: $503,775Net Income 2014: $52,4302014Revenue 2015: $1,008,947Expenses 2015: $734,320Net Income 2015: $274,6272015Revenue 2016: $745,453Expenses 2016: $788,189Net Income 2016: -$42,7362016Revenue 2017: $764,342Expenses 2017: $862,675Net Income 2017: -$98,3332017Revenue 2018: $862,177Expenses 2018: $929,625Net Income 2018: -$67,4482018Revenue 2019: $886,546Expenses 2019: $975,247Net Income 2019: -$88,7012019Revenue 2020: $1,264,701Expenses 2020: $832,066Net Income 2020: $432,6352020Revenue 2021: $967,463Expenses 2021: $877,944Net Income 2021: $89,5192021Revenue 2022: $1,141,604Expenses 2022: $1,181,867Net Income 2022: -$40,2632022Revenue 2023: $1,115,252Expenses 2023: $1,198,972Net Income 2023: -$83,7202023Revenue 2024: $891,022Expenses 2024: $1,091,770Net Income 2024: -$200,7482024

Highlighted filing

2017

Revenue$764,342
Expenses$862,675
Net Income-$98,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$790,541
Mission and Program Overview

Mission

To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,267,562$4,162,892▼ $104,670
Investments in Publicly Traded Securities$379,472$389,690▲ $10,218
Savings and Temporary Cash Investments$188,583$116,765▼ $71,818
Cash and Non-Interest-Bearing Accounts$318$97,932▲ $97,614
Investments Other Securities$28,728$34,980▲ $6,252
Accounts Receivable$42,432$9,790▼ $32,642
Inventories for Sale or Use$7,775$7,793▲ $18
Total Assets$4,922,708$4,826,148▼ $96,560
Other Assets Total$7,838$6,306▼ $1,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$83,256▲ $3,256
Accounts Payable and Accrued Expenses$11,250$14,184▲ $2,934
Deferred Revenue$10,100$10,100→ $0
Total Liabilities$101,350$107,540▲ $6,190
Net Assets / Fund Balance
Unrestricted Net Assets$4,380,403$4,313,653▼ $66,750
Temporarily Rstr Net Assets$412,400$375,500▼ $36,900
Permanently Rstr Net Assets$28,555$29,455▲ $900
Total Net Assets Fund Balance$4,821,358$4,718,608▼ $102,750
Total Liabilities and Net Assets / Fund Balance$4,922,708$4,826,148▼ $96,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,590,498$770,040$4,360,538
Equipment$152,206$137,294$289,500
Land$281,179-$281,179
Other Land Buildings$139,009$61,041$200,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,728$1,075▲ $5,353-$34,980
2016$4,994$22,480▲ $1,303-$28,728
2015$5,095-▼ $73-$4,994
2014-$5,000▲ $95-$5,095
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky SchneiderExecutive DiFT$64,278$64,278
Joann Vanhorn-wielandEx DirectorFT$22,612$22,612

Board Members and Trustees

NameTitle
Jeff MehnPresident -
Pam BoultonPresident/vi
Andrea GavinBoard Member
David LagermanBoard Member
Jason HasselBoard Member
Jim HanlonBoard Member
John MersbergerBoard Member
Marsha VollbrechtBoard Member
Randy Van EssBoard Member
Sarah JarrBoard Member
William EbbenBoard Member
Shelly TrepanierSecretary
Martin AuchterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,835
Program Service Revenue
$446,428
Investment Income
$22,210
Other Revenue
$29,869
All Other Contributions
$113,443
Change in Net Assets
$-98,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,849
Salaries, Compensation, and Employee Benefits$395,826
Total Fundraising Expense$16,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,339$25,276$133$277,748
Depreciation Depletion$156,788--$156,788
Occupancy$114,339$4,595$2,297$121,231
Current Officers, Directors, Trustees, and Key Employees$18,331$59,871$8,688$86,890
Payroll Taxes$23,236$7,205$747$31,188
Office Expenses$27,204$3,036$699$30,939
Fees for Services Other-$8,833-$8,833
Information Technology$3,118$1,917$426$5,461
Conferences and Meetings-$4,125-$4,125
Interest$3,842--$3,842
Advertising$183$2,116$222$2,521
Fees for Services Accounting-$2,500-$2,500
Travel-$2,486-$2,486
Fees for Service Investment Mgmnt Fees-$2,457-$2,457
All Other Expenses$855$1,108$10$1,973
Other Expenses$1,777$1,422$3,198$1,422
Insurance-$1,326-$1,326
Total Functional Expenses$713,915$132,340$16,420$862,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,771
Gaming Direct Expenses$18,227
Fundraising Gross Income$10,617
Fundraising Direct Expenses$7,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$22,215$5,820$3,232$2,588
Total Events$22,215$5,820$4,470$1,350
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
Yes
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
Yes
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, Page 6, Part VI, Line 4

“Bylaws were changed to allow board members to vote on official buisness of the organization by proxy, e-mail or in writing.”

Form 990, Page 6, Part VI, Line 8B

“There currently are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all required schedules is available to all board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed with board members annually and all board members are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Intergenerational
EIN
39-2037053
Phone
9208924858
Address
1500 DOUGLAS DRIVE RM/STE D, PLYMOUTH, WI 53073

Signing Officer

Name
Martin Auchter
Title
Treasurer
Phone
9208930142
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Schneider
Formed
2002
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
120

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund established to help ensure adequate resources to continue connecting generations to strengthen the sheboygan county community for years to come.”

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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/Desc0TO MAINTAIN AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. THE 29,000 SQUARE FOOT BUILDING IS HOME TO SIX OTHER ORGANIZATIONS THAT WERE SELECTED AS TENANTS DUE TO THEIR COMMITMENT TO THE MISSION OF THE ORGANIZATION. ONE OF THE TENANTS IS THE PLYMOUTH ADULT COMMUNITY CENTER, WHICH IS MANAGED AND OPERATED BY PLYMOUTH INTERGENERATIONAL COALITION LTD. DURING 2017 THE ORGANIZATION HAD APPROXIMATELY 4,000 VISITORS VISIT THE INTERGENERATIONAL CENTER AT LEAST ONE TIME. MANY OF THESE SAME VISTORS ATTEND THE INTERGENERATIONAL CENTER DAILY TO TAKE PART IN THE ACTIVITIES THAT ARE OFFERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt07972
IRS990/FundraisingGrossIncomeAmt010617
IRS990/GainOrLossGrp/OtherAmt07779
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IRS990/GamingDirectExpensesAmt018227
IRS990/GamingGrossIncomeAmt024771
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0790541
IRS990/GrossRentsGrp/PersonalAmt01985
IRS990/GrossRentsGrp/RealAmt018205
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01917
IRS990/InformationTechnologyGrp/ProgramServicesAmt03118
IRS990/InformationTechnologyGrp/TotalAmt05461
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InterestGrp/ProgramServicesAmt03842
IRS990/InterestGrp/TotalAmt03842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07793
IRS990/InvestmentIncomeGrp/ExclusionAmt014431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014431
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389690
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0968375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04267562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04162892
IRS990/LandBldgEquipCostOrOtherBssAmt05131267
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROMOTE OPPORTUNITIES THAT BUILD AND HONOR RELATIONSHIPS BETWEEN GENERATIONS THROUGH POSITIVE EDUCATIONAL AND SOCIAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083256
IRS990/NetAssetsOrFundBalancesBOYAmt04821358
IRS990/NetAssetsOrFundBalancesEOYAmt04718608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02645
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01985
IRS990/NetUnrelatedBusTxblIncmAmt0-11029
IRS990/NetUnrlzdGainsLossesInvstAmt0-4417
IRS990/NoncashContributionsAmt03340
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IRS990/OccupancyGrp/FundraisingAmt02297
IRS990/OccupancyGrp/ManagementAndGeneralAmt04595
IRS990/OccupancyGrp/ProgramServicesAmt0114339
IRS990/OccupancyGrp/TotalAmt0121231
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OfficeExpensesGrp/ProgramServicesAmt027204
IRS990/OfficeExpensesGrp/TotalAmt030939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07838
IRS990/OtherAssetsTotalGrp/EOYAmt06306
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ProgramServicesAmt0111903
IRS990/OtherExpensesGrp/ProgramServicesAmt11777
IRS990/OtherExpensesGrp/TotalAmt0111903
IRS990/OtherExpensesGrp/TotalAmt15844
IRS990/OtherExpensesGrp/TotalAmt23198
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07205
IRS990/PayrollTaxesGrp/ProgramServicesAmt023236
IRS990/PayrollTaxesGrp/TotalAmt031188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DELICATESSEN
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0258341
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE DELICATESSEN LOCATED INSIDE THE GENERATIONS BUILDING. THE DELICATESSEN PROVIDES TENANTS, STAFF AND VISITORS AN AFFORDABLE AND DELICIOUS DELI LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014708
IRS990/PYOtherExpensesAmt0441034
IRS990/PYOtherRevenueAmt022449
IRS990/PYProgramServiceRevenueAmt0423807
IRS990/PYRevenuesLessExpensesAmt0-42736
IRS990/PYSalariesCompEmpBnftPaidAmt0347155
IRS990/PYTotalExpensesAmt0788189
IRS990/PYTotalRevenueAmt0745453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01985
IRS990/RentalIncomeOrLossGrp/RealAmt018205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt01506877
IRS990ScheduleA/SubstantialContributorsTotAmt0175427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682304

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Filings

Displayed year

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

Open filing
Assets
$4,826,148
Liabilities
$107,540
Net assets
$4,718,608
Revenue
$764,342
Expenses
$862,675
Net income
-$98,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.83$0.89$1.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.24$5.13$0.97$0.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.36$5.03$1.26$0.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.86$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$1.01$0.73$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.16$4.59$0.56$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.54$0.36$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.31$4.39$0.39