Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2019 • EIN 39-2037053

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,310

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,624,540

Down $111,564 (-2.4%) from 2018

Net Assets

Down

$4,574,037

Down $65,573 (-1.4%) from 2018

Liabilities

Down

$50,503

Down $45,991 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$886,546

Up $24,369 (+2.8%) from 2018

Expenses

Up

$975,247

Up $45,622 (+4.9%) from 2018

Net Income

Down

-$88,701

Down $21,253 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$4,624,540
Liabilities$50,503
Net Assets$4,574,037
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$886,546
Expenses$975,247
Net Income-$88,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,021,615
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$4,124,777$3,974,183▼ $150,594
Investments in Publicly Traded Securities$387,292$385,063▼ $2,229
Cash and Non-Interest-Bearing Accounts$73,068$115,085▲ $42,017
Investments Other Securities$57,116$68,467▲ $11,351
Savings and Temporary Cash Investments$57,637$35,944▼ $21,693
Accounts Receivable$19,382$20,896▲ $1,514
Prepaid Expenses and Deferred Charges-$14,462-
Inventories for Sale or Use$9,226$10,440▲ $1,214
Total Assets$4,736,104$4,624,540▼ $111,564
Other Assets Total$7,606--
Liabilities
Deferred Revenue$10,300$20,295▲ $9,995
Accounts Payable and Accrued Expenses$27,474$16,210▼ $11,264
Mortgage Notes Payable Secured by Investment Property$58,720$13,998▼ $44,722
Total Liabilities$96,494$50,503▼ $45,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,290,958$4,224,640▼ $66,318
Net Assets With Donor Restrictions$348,652$349,397▲ $745
Total Net Assets Fund Balance$4,639,610$4,574,037▼ $65,573
Total Liabilities and Net Assets / Fund Balance$4,736,104$4,624,540▼ $111,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,140$1,008,991$4,445,131
Equipment$133,175$198,201$331,376
Land$281,179-$281,179
Other Land Buildings$123,689$88,976$212,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,116-▲ $11,424-$68,467
2018$34,980$26,050▼ $3,867-$57,116
2017$28,728$1,075▲ $5,353-$34,980
2016$4,994$22,480▲ $1,303-$28,728
2015$5,095-▼ $73-$4,994
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BrillExecutive DiFT$36,310$36,310
Vicky SchneiderEx Director-$18,765$18,765

Board Members and Trustees

NameTitle
Pam BoultonPresident
Andrea GavinBoard Member
Donna CounselmanBoard Member
Elizabeth MillerBoard Member
Jacob ImmelBoard Member
John MersbergerBoard Member
Mathew MooneyBoard Member
David LagermanPrior Board
Jason HasselPrior Board
Jim HanlonPrior Board
Roger ThompsonPrior Board
Marilyn MorrisseySecretary
Martin AuchterTreasurer
Marsha VollbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,825
Program Service Revenue
$573,732
Investment Income
$10,810
Other Revenue
$33,179
All Other Contributions
$113,029
Change in Net Assets
$-88,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,420
Salaries, Compensation, and Employee Benefits$462,827
Total Fundraising Expense$14,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,432$55,364-$371,796
Depreciation Depletion$166,062--$166,062
Occupancy$125,332$4,854$2,427$132,613
Current Officers, Directors, Trustees, and Key Employees$35,798$13,769$5,508$55,075
Payroll Taxes$29,669$5,823$464$35,956
Office Expenses$15,445$4,977$3,979$24,401
Information Technology$5,977$4,777$1,062$11,816
Advertising$634$2,061$667$3,362
Fees for Services Accounting-$2,650-$2,650
Fees for Service Investment Mgmnt Fees-$2,537-$2,537
Interest$1,781--$1,781
Insurance-$1,326-$1,326
Travel-$950-$950
All Other Expenses-$492-$492
Other Expenses$920$315$51$315
Conferences and Meetings-$258-$258
Total Functional Expenses$856,557$104,519$14,171$975,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,148
Fundraising Gross Income$8,658
Gaming Direct Expenses$6,500
Fundraising Direct Expenses$5,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$9,608$3,848$1,471$2,377
Golf Outing$10,054$3,209$2,748$461
Total Events$19,662$7,057$5,515$1,542
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 35% controlled entity
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
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 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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Brill
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
125

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 2019 THE ORGANIZATION HAD APPROXIMATELY 4,630 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX DIRECTOR
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IRS990/FormationYr02002
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IRS990/InterestGrp/TotalAmt01781
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068467
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385063
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03974183
IRS990/LandBldgEquipCostOrOtherBssAmt05270351
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122587
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013998
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IRS990/NetAssetsOrFundBalancesEOYAmt04574037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02676
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024242
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0520
IRS990/NetUnrlzdGainsLossesInvstAmt023128
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224640
IRS990/NoncashContributionsAmt03566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02427
IRS990/OccupancyGrp/ManagementAndGeneralAmt04854
IRS990/OccupancyGrp/ProgramServicesAmt0125332
IRS990/OccupancyGrp/TotalAmt0132613
IRS990/OfficeExpensesGrp/FundraisingAmt03979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04977
IRS990/OfficeExpensesGrp/ProgramServicesAmt015445
IRS990/OfficeExpensesGrp/TotalAmt024401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07606
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt0156108
IRS990/OtherExpensesGrp/ProgramServicesAmt12399
IRS990/OtherExpensesGrp/ProgramServicesAmt2920
IRS990/OtherExpensesGrp/TotalAmt0156108
IRS990/OtherExpensesGrp/TotalAmt16664
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613
IRS990/OtherRevenueTotalAmt01613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt029669
IRS990/PayrollTaxesGrp/TotalAmt035956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014462
IRS990/PrincipalOfficerNm0JANE BRILL
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/RelatedOrExemptFuncIncomeAmt0118679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318077
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0378969
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/ExpenseAmt0361224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013563
IRS990/PYOtherExpensesAmt0502616
IRS990/PYOtherRevenueAmt030005
IRS990/PYProgramServiceRevenueAmt0534237
IRS990/PYRevenuesLessExpensesAmt0-67448
IRS990/PYSalariesCompEmpBnftPaidAmt0427009
IRS990/PYTotalExpensesAmt0929625
IRS990/PYTotalRevenueAmt0862177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0520
IRS990/RentalIncomeOrLossGrp/RealAmt023722
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01059242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.82840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,624,540
Liabilities
$50,503
Net assets
$4,574,037
Revenue
$886,546
Expenses
$975,247
Net income
-$88,701
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