Civic Intelligence

Plymouth Intergenerational Coalition Ltd.

990 • Fiscal year 2020 • EIN 39-2037053

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,196

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,387,142

Up $762,602 (+16%) from 2019

Net Assets

Up

$5,025,237

Up $451,200 (+9.9%) from 2019

Liabilities

Up

$361,905

Up $311,402 (+617%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$1,264,701

Up $378,155 (+43%) from 2019

Expenses

Down

$832,066

Down $143,181 (-15%) from 2019

Net Income

Up

$432,635

Up $521,336 (+588%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$5,387,142
Liabilities$361,905
Net Assets$5,025,237
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,264,701
Expenses$832,066
Net Income$432,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,667,024
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$3,974,183$3,896,074▼ $78,109
Pledges and Grants Receivable-$487,429-
Investments in Publicly Traded Securities$385,063$412,904▲ $27,841
Cash and Non-Interest-Bearing Accounts$115,085$380,804▲ $265,719
Investments Other Securities$68,467$145,847▲ $77,380
Savings and Temporary Cash Investments$35,944$31,633▼ $4,311
Prepaid Expenses and Deferred Charges$14,462$13,309▼ $1,153
Inventories for Sale or Use$10,440$9,886▼ $554
Accounts Receivable$20,896$9,256▼ $11,640
Total Assets$4,624,540$5,387,142▲ $762,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,998$159,085▲ $145,087
Unsecured Notes Loans Payable-$91,300-
Accounts Payable and Accrued Expenses$16,210$86,721▲ $70,511
Deferred Revenue$20,295$24,799▲ $4,504
Total Liabilities$50,503$361,905▲ $311,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,224,640$4,150,807▼ $73,833
Net Assets With Donor Restrictions$349,397$874,430▲ $525,033
Total Net Assets Fund Balance$4,574,037$5,025,237▲ $451,200
Total Liabilities and Net Assets / Fund Balance$4,624,540$5,387,142▲ $762,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,981$1,129,768$4,527,749
Equipment$107,403$229,470$336,873
Land$281,179-$281,179
Other Land Buildings$109,511$103,154$212,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$68,467$59,500▲ $18,221-$145,847
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BrillExecutive DiFT$72,196$72,196

Board Members and Trustees

NameTitle
Pam BoultonPresident
Andrea GavinBoard Member
Austin Van TreeckBoard Member
Donna CounselmanBoard Member
Elizabeth MillerBoard Member
Jacob ImmelBoard Member
Jodi SchoernerBoard Member
John MersbergerBoard Member
Laura SartoriBoard Member
Luann TravisBoard Member
Mathew MooneyBoard Member
Marilyn MorrisseySecretary
Martin AuchterTreasurer
Marsha VollbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$867,395
Program Service Revenue
$352,100
Investment Income
$27,156
Other Revenue
$18,050
All Other Contributions
$725,509
Change in Net Assets
$432,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,491
Revenue Not Reported on Financial Statements
$3,210
Revenue Not Reported on Form 990
$151,922
Total Revenue per Audited Statements
$1,413,413
Total Revenue per Form 990
$1,264,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,137
Salaries, Compensation, and Employee Benefits$410,929
Total Fundraising Expense$14,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,253$59,082$594$305,929
Depreciation Depletion$167,725--$167,725
Occupancy$102,215$4,168$2,084$108,467
Current Officers, Directors, Trustees, and Key Employees$50,397$13,439$3,360$67,196
Payroll Taxes$26,938$6,338$342$33,618
Office Expenses$8,002$3,987$674$12,663
Information Technology$4,984$4,984$1,108$11,076
Advertising-$1,132$6,406$7,538
Other Employee Benefits$3,198$924$64$4,186
Fees for Service Investment Mgmnt Fees-$3,210-$3,210
Fees for Services Accounting-$3,164-$3,164
Interest$479$1,552-$2,031
All Other Expenses$125$1,203-$1,328
Insurance-$1,326-$1,326
Other Expenses$1,046$921-$921
Total Functional Expenses$706,679$110,755$14,632$832,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,913
Total Expenses per Form 990$832,066
Expenses per Audited Statements$828,856
Expenses Not Reported on Form 990$42,057
Expenses Not Reported on Financial Statements$3,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,752
Fundraising Direct Expenses$1,867
Gaming Gross Income$512
Gaming Direct Expenses$51
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,139$8,344$1,485$6,859
Total Events$13,139$8,344$1,485$6,859
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 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
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Brill
Formed
2002
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
103

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.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 1,918 payroll protection program loan 91,300 employee retention credit 40,139”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 1,918 employee retention credit 40,139”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr02002
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IRS990/FundraisingDirectExpensesAmt01867
IRS990/FundraisingGrossIncomeAmt011752
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IRS990/GainOrLossGrp/SecuritiesAmt011242
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt051
IRS990/GamingGrossIncomeAmt0512
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409997
IRS990/GrossReceiptsAmt01667024
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04984
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InterestGrp/ManagementAndGeneralAmt01552
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IRS990/InterestGrp/TotalAmt02031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09886
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03896074
IRS990/LandBldgEquipCostOrOtherBssAmt05358466
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398755
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/BOYAmt013998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159085
IRS990/NetAssetsOrFundBalancesBOYAmt04574037
IRS990/NetAssetsOrFundBalancesEOYAmt05025237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09885
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07704
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0281
IRS990/NetUnrlzdGainsLossesInvstAmt018565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04224640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04150807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/ProgramServicesAmt0102215
IRS990/OccupancyGrp/TotalAmt0108467
IRS990/OfficeExpensesGrp/FundraisingAmt0674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OfficeExpensesGrp/ProgramServicesAmt08002
IRS990/OfficeExpensesGrp/TotalAmt012663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04186
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2921
IRS990/OtherExpensesGrp/ProgramServicesAmt094335
IRS990/OtherExpensesGrp/ProgramServicesAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/TotalAmt094335
IRS990/OtherExpensesGrp/TotalAmt15283
IRS990/OtherExpensesGrp/TotalAmt22070
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt026938
IRS990/PayrollTaxesGrp/TotalAmt033618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013309
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/RelatedOrExemptFuncIncomeAmt0110629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205776
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/ExpenseAmt0262792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010810
IRS990/PYOtherExpensesAmt0512420
IRS990/PYOtherRevenueAmt033179
IRS990/PYProgramServiceRevenueAmt0573732
IRS990/PYRevenuesLessExpensesAmt0-88701
IRS990/PYSalariesCompEmpBnftPaidAmt0462827
IRS990/PYTotalExpensesAmt0975247
IRS990/PYTotalRevenueAmt0886546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0281
IRS990/RentalIncomeOrLossGrp/RealAmt07423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999868
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IRS990ScheduleA/PublicSupportCY170Pct00.61980
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt01339284
IRS990ScheduleA/SubstantialContributorsTotAmt0631632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265835

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,142
Liabilities
$361,905
Net assets
$5,025,237
Revenue
$1,264,701
Expenses
$832,066
Net income
$432,635
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