Civic Intelligence

Covey Inc.

990 • Fiscal year 2018 • EIN 39-6026845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.COVEY.ORG
1930 Algoma BlvdOshkosh, WI 54901

(920) 424-4071

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,033

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,537,683

Down $511,034 (-13%) from 2017

Net Assets

Down

$3,161,187

Down $519,748 (-14%) from 2017

Liabilities

Up

$376,496

Up $8,714 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$1,041,407

Down $122,819 (-11%) from 2017

Expenses

Down

$1,308,042

Down $58,100 (-4.3%) from 2017

Net Income

Down

-$266,635

Down $64,719 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,579,293Liabilities 2010: $445,656Net Assets 2010: $3,133,6372010Assets 2011: $3,374,453Liabilities 2011: $532,996Net Assets 2011: $2,841,4572011Assets 2012: $3,491,155Liabilities 2012: $448,487Net Assets 2012: $3,042,6682012Assets 2013: $3,878,380Liabilities 2013: $433,584Net Assets 2013: $3,444,7962013Assets 2014: $3,997,107Liabilities 2014: $423,715Net Assets 2014: $3,573,3922014Assets 2015: $3,959,571Liabilities 2015: $467,244Net Assets 2015: $3,492,3272015Assets 2016: $4,066,317Liabilities 2016: $406,337Net Assets 2016: $3,659,9802016Assets 2017: $4,048,717Liabilities 2017: $367,782Net Assets 2017: $3,680,9352017Assets 2018: $3,537,683Liabilities 2018: $376,496Net Assets 2018: $3,161,1872018Assets 2019: $3,951,839Liabilities 2019: $380,511Net Assets 2019: $3,571,3282019Assets 2020: $4,412,262Liabilities 2020: $338,666Net Assets 2020: $4,073,5962020Assets 2021: $5,053,825Liabilities 2021: $565,416Net Assets 2021: $4,488,4092021Assets 2022: $4,426,581Liabilities 2022: $852,735Net Assets 2022: $3,573,8462022Assets 2023: $4,802,026Liabilities 2023: $1,112,542Net Assets 2023: $3,689,4842023Assets 2024: $5,090,792Liabilities 2024: $862,545Net Assets 2024: $4,228,2472024

Highlighted filing

2018

Assets$3,537,683
Liabilities$376,496
Net Assets$3,161,187
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,545,0452010Expenses 2011: $1,758,9742011Expenses 2012: $1,703,4392012Revenue 2013: $1,646,305Expenses 2013: $1,555,646Net Income 2013: $90,6592013Revenue 2014: $1,637,237Expenses 2014: $1,527,780Net Income 2014: $109,4572014Revenue 2015: $1,547,289Expenses 2015: $1,463,764Net Income 2015: $83,5252015Revenue 2016: $1,702,335Expenses 2016: $1,668,207Net Income 2016: $34,1282016Revenue 2017: $1,164,226Expenses 2017: $1,366,142Net Income 2017: -$201,9162017Revenue 2018: $1,041,407Expenses 2018: $1,308,042Net Income 2018: -$266,6352018Revenue 2019: $1,065,318Expenses 2019: $1,130,595Net Income 2019: -$65,2772019Revenue 2020: $1,236,794Expenses 2020: $1,045,158Net Income 2020: $191,6362020Revenue 2021: $1,226,795Expenses 2021: $1,217,170Net Income 2021: $9,6252021Revenue 2022: $1,334,341Expenses 2022: $1,529,602Net Income 2022: -$195,2612022Revenue 2023: $1,713,513Expenses 2023: $1,891,755Net Income 2023: -$178,2422023Revenue 2024: $2,515,409Expenses 2024: $2,115,573Net Income 2024: $399,8362024

Highlighted filing

2018

Revenue$1,041,407
Expenses$1,308,042
Net Income-$266,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,814,892
Mission and Program Overview

Mission

The mission of the organization is to provide services that positively affect the quality of life for persons with disabilities and their families.

Covey empowers people with disabilities and their families to fully engage in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,332,605$1,955,132▼ $377,473
Land, Buildings, and Equipment, Net$518,348$509,717▼ $8,631
Pledges and Grants Receivable$31,811$83,828▲ $52,017
Accounts Receivable$46,254$42,984▼ $3,270
Cash and Non-Interest-Bearing Accounts$20,274$34,140▲ $13,866
Savings and Temporary Cash Investments$50,257$20,000▼ $30,257
Prepaid Expenses and Deferred Charges$15,686$3,744▼ $11,942
Total Assets$4,048,717$3,537,683▼ $511,034
Other Assets Total$1,033,482$888,138▼ $145,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,982$288,325▲ $14,343
Accounts Payable and Accrued Expenses$76,526$48,801▼ $27,725
Unsecured Notes Loans Payable-$23,570-
Other Liabilities$17,274$15,800▼ $1,474
Total Liabilities$367,782$376,496▲ $8,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,530,450$2,044,445▼ $486,005
Permanently Rstr Net Assets$925,092$844,479▼ $80,613
Temporarily Rstr Net Assets$225,393$272,263▲ $46,870
Total Net Assets Fund Balance$3,680,935$3,161,187▼ $519,748
Total Liabilities and Net Assets / Fund Balance$4,048,717$3,537,683▼ $511,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,569$285,027$669,596
Equipment$50,287$168,676$218,963
Land$74,861-$74,861
Other Assets Org$1,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$925,092$52,437▼ $40,595$-43,260$887,103
2017$864,982-▲ $60,110-$925,092
2016$831,940-▲ $33,042-$864,982
2015$876,970-▼ $45,030-$831,940
2014$850,783$60▲ $27,420-$876,970
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SchutzCEOFT$76,221$17,812$94,033

Board Members and Trustees

NameTitle
Mark BeecherPresident Be
Kathy EssonPresident Th
Erica FlukingerDirector
Erin VacheresseDirector
Kathy LettDirector
Todd MillerDirector
Nicole BahnTreasurer/se
Laura BallietVice Pres Be
Revenue and Support

Revenue Composition

Contributions and Grants
$240,403
Program Service Revenue
$699,673
Investment Income
$99,772
Other Revenue
$1,559
All Other Contributions
$69,325
Change in Net Assets
$-266,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,407
Revenue Not Reported on Form 990
$-266,416
Total Revenue per Audited Statements
$774,991
Total Revenue per Form 990
$1,041,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,208
Other Expenses$550,834
Total Fundraising Expense$23,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,456$91,455$20,409$575,320
Occupancy$78,960$40,998-$119,958
Information Technology$33,993$63,914-$97,907
Current Officers, Directors, Trustees, and Key Employees$10,050$83,737$246$94,033
Payroll Taxes$36,113$12,464$1,839$50,416
Insurance$30,317$13,637$117$44,071
Depreciation Depletion$34,649$7,588-$42,237
Other Employee Benefits$18,168$13,588$446$32,202
Fees for Services Other-$32,198-$32,198
Fees for Service Investment Mgmnt Fees-$21,905-$21,905
Office Expenses$4,666$15,654-$20,320
Advertising$6,221$13,913-$20,134
Interest$15,329$3,860-$19,189
Fees for Services Accounting-$16,900-$16,900
All Other Expenses$1,371$10,284-$11,655
Other Expenses$8,124$1,379-$9,503
Travel$4,532$780-$5,312
Pension Plan Contributions$2,955$2,210$72$5,237
Fees for Services Legal-$1,777-$1,777
Total Functional Expenses$792,158$492,755$23,129$1,308,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,042
Total Expenses per Form 990$1,308,042
Total Expenses per Audited Statements$1,294,739
Expenses Not Reported on Form 990$-13,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,602
Gaming Gross Income$7,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment$15,800
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
Yes
Other officer compensation reviewed
Yes
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

“The finance committee does not have the authority to act on behalf of the board, and the executive committee did not take any actions in 2018.”

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

“The 990 is reviewed and approved by the board treasurer and managment prior to filing. The board is provided with a copy.”

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

“Board members, officers, and directors must sign a conflict of interest statement in january of each year. This statement is then kept on file in the administrative office.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the ceo, executive director, or top management is initiated at the board of directors executive committee level. Once the process has been initiated by committee, statistics are collected for both industry and community comparables to provide a relevant range for the salary. Salary increases are based upon measurable achievements throughout the year based on goals set for the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels for all top managment positions are periodically reviewed and compared to industry & community statistics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Covey Inc
EIN
39-6026845
Phone
9204244071
Address
1930 ALGOMA BLVD, OSHKOSH, WI 54901

Signing Officer

Name
Pam Schutz
Title
CEO
Phone
9204244071
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Schutz
Formed
1954
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
50

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In 2018 the organization separated services of youth and adults, no longer serving the different age groups under one roof. The adult respite program is held at the organization's eastman street address while the youth program is housed at wesley united church and a rented home at 808 w 6th ave in oshkosh, wi. In june the organization began providing respite to youth in the appleton area at a home purchased in may 2018, located at 14 w sioux dr, appleton, wi.”

Form 990, Part XI, Line 9

“Fundraising expenses 8,602 investment expenses -21,905 fundraising expenses -8,602 investment expenses 21,905”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of beneficial interests in assets held by various community foundations is to support the organization, operational costs, and the organization's mission. Distributions may generally only be made out of income in accordance with each foundation's spending policy. The organization has granted variance power to the foundations. As such, the board of directors of the foundations have the power to modify any restriction or condition on the distribution of funds if, in its judgement, such restrictions become inconsistent with the charitable needs to the organization or inconsistent with the charitable needs served by the foundations. Beneficial interests in assets held by perpectual trusts include a charitable trust for which the organization is beneficiary of one half of the net income of the perpetual trust on an annual basis.”

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties (recognized as part of tax expense) for uncertain income tax positions at december 31, 2018. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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

“Fundraising expenses 8,602 investment expenses -21,905”

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

“Fundraising expenses 8,602 investment expenses -21,905”

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IRS990/GamingGrossIncomeAmt07315
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170811
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620480
IRS990/GrossReceiptsAmt01814892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063914
IRS990/InformationTechnologyGrp/ProgramServicesAmt033993
IRS990/InformationTechnologyGrp/TotalAmt097907
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt013637
IRS990/InsuranceGrp/ProgramServicesAmt030317
IRS990/InsuranceGrp/TotalAmt044071
IRS990/InterestGrp/ManagementAndGeneralAmt03860
IRS990/InterestGrp/ProgramServicesAmt015329
IRS990/InterestGrp/TotalAmt019189
IRS990/InvestmentIncomeGrp/ExclusionAmt073364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02332605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01955132
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509717
IRS990/LandBldgEquipCostOrOtherBssAmt0963420
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202982
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0561901
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COVEY EMPOWERS PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO FULLY ENGAGE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288325
IRS990/NetAssetsOrFundBalancesBOYAmt03680935
IRS990/NetAssetsOrFundBalancesEOYAmt03161187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026408
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1287
IRS990/NetUnrlzdGainsLossesInvstAmt0-253113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040998
IRS990/OccupancyGrp/ProgramServicesAmt078960
IRS990/OccupancyGrp/TotalAmt0119958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015654
IRS990/OfficeExpensesGrp/ProgramServicesAmt04666
IRS990/OfficeExpensesGrp/TotalAmt020320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01033482
IRS990/OtherAssetsTotalGrp/EOYAmt0888138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032202
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT/TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ProgramServicesAmt022752
IRS990/OtherExpensesGrp/ProgramServicesAmt120502
IRS990/OtherExpensesGrp/ProgramServicesAmt28124
IRS990/OtherExpensesGrp/TotalAmt044514
IRS990/OtherExpensesGrp/TotalAmt122752
IRS990/OtherExpensesGrp/TotalAmt220502
IRS990/OtherExpensesGrp/TotalAmt39503
IRS990/OtherLiabilitiesGrp/BOYAmt017274
IRS990/OtherLiabilitiesGrp/EOYAmt015800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02846
IRS990/OtherRevenueTotalAmt02846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012464
IRS990/PayrollTaxesGrp/ProgramServicesAmt036113
IRS990/PayrollTaxesGrp/TotalAmt050416
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02955
IRS990/PensionPlanContributionsGrp/TotalAmt05237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0925092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0844479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0PAM SCHUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215087
IRS990/PYOtherExpensesAmt0514762
IRS990/PYOtherRevenueAmt014982
IRS990/PYProgramServiceRevenueAmt0643638
IRS990/PYRevenuesLessExpensesAmt0-201916
IRS990/PYSalariesCompEmpBnftPaidAmt0851380
IRS990/PYTotalExpensesAmt01366142
IRS990/PYTotalRevenueAmt01164226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0992988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01128648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01104881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04579839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512221
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt06422382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01647606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01459803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415056
IRS990ScheduleA/Total509Grp/TotalAmt06429424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06975353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669596
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0925092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0887103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-43260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0925092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0831940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0876970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0831940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0850783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0876970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027420

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,683
Liabilities
$376,496
Net assets
$3,161,187
Revenue
$1,041,407
Expenses
$1,308,042
Net income
-$266,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$2.52$2.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.11$3.69$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.57$1.33$1.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.57$4.49$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.07$1.24$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$1.07$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.38$3.16$1.04$1.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$1.16$1.37$0.20
2016Summary only. Only limited summary data is available for this year.$4.07$0.41$3.66$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.47$3.49$1.55$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.57$1.64$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.43$3.44$1.65$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.45$3.04$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.53$2.84$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.45$3.13$1.55