Civic Intelligence

Milwaukee Bar Association Foundation Inc.

990 • Fiscal year 2017 • EIN 39-6040219

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
424 East Wells StreetMilwaukee, WI 53202

(414) 274-6760

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,134

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,027,645

Up $104,266 (+11%) from 2016

Net Assets

Up

$1,016,680

Up $96,604 (+10%) from 2016

Liabilities

Up

$10,965

Up $7,662 (+232%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$190,080

Up $5,899 (+3.2%) from 2016

Expenses

Down

$95,521

Down $3,672 (-3.7%) from 2016

Net Income

Up

$94,559

Up $9,571 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $478,598Liabilities 2011: $02011Assets 2012: $690,992Liabilities 2012: $18,690Net Assets 2012: $672,3022012Assets 2013: $728,594Liabilities 2013: $4,340Net Assets 2013: $724,2542013Assets 2014: $777,474Liabilities 2014: $11,408Net Assets 2014: $766,0662014Assets 2015: $886,303Liabilities 2015: $30,688Net Assets 2015: $855,6152015Assets 2016: $923,379Liabilities 2016: $3,303Net Assets 2016: $920,0762016Assets 2017: $1,027,645Liabilities 2017: $10,965Net Assets 2017: $1,016,6802017Assets 2018: $1,074,507Liabilities 2018: $0Net Assets 2018: $1,074,5072018Assets 2019: $1,140,555Liabilities 2019: $68,134Net Assets 2019: $1,072,4212019Assets 2020: $1,211,326Liabilities 2020: $81,508Net Assets 2020: $1,129,8182020Assets 2021: $1,366,896Liabilities 2021: $67,727Net Assets 2021: $1,299,1692021Assets 2022: $1,161,483Liabilities 2022: $57,816Net Assets 2022: $1,103,6672022Assets 2023: $1,392,669Liabilities 2023: $203,591Net Assets 2023: $1,189,0782023Assets 2024: $1,676,532Liabilities 2024: $94,492Net Assets 2024: $1,582,0402024

Highlighted filing

2017

Assets$1,027,645
Liabilities$10,965
Net Assets$1,016,680
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $102,494Expenses 2011: $87,256Net Income 2011: $15,2382011Expenses 2012: $88,3502012Revenue 2013: $128,658Expenses 2013: $86,584Net Income 2013: $42,0742013Revenue 2014: $174,913Expenses 2014: $154,758Net Income 2014: $20,1552014Revenue 2015: $272,475Expenses 2015: $177,083Net Income 2015: $95,3922015Revenue 2016: $184,181Expenses 2016: $99,193Net Income 2016: $84,9882016Revenue 2017: $190,080Expenses 2017: $95,521Net Income 2017: $94,5592017Revenue 2018: $169,712Expenses 2018: $111,885Net Income 2018: $57,8272018Revenue 2019: $154,745Expenses 2019: $189,951Net Income 2019: -$35,2062019Revenue 2020: $188,806Expenses 2020: $220,052Net Income 2020: -$31,2462020Revenue 2021: $273,107Expenses 2021: $242,028Net Income 2021: $31,0792021Revenue 2022: $243,024Expenses 2022: $269,760Net Income 2022: -$26,7362022Revenue 2023: $554,402Expenses 2023: $546,272Net Income 2023: $8,1302023Revenue 2024: $920,512Expenses 2024: $628,064Net Income 2024: $292,4482024

Highlighted filing

2017

Revenue$190,080
Expenses$95,521
Net Income$94,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$211,359
Mission and Program Overview

Mission

To perform and carry out charitable and educational functions and purposes of the Milwaukee Bar Association of Milwaukee, Wisconsin. The Foundation supports the Milwaukee Justice Center, a collaborative project between the Milwaukee Bar Association, Milwaukee County, and Marquette University Law School, which utilizes volunteers to address the unmet legal needs of Milwaukee County's low-income unrepresented litigants through court-based programs and legal resources.

The Milwaukee Bar Association Foundation made contributions to the Milwaukee Justice Center as noted on the Schedule for Part I, Line 10. The Milwaukee Justice Center utilizes volunteers to address the unmet legal needs of Milwaukee County's low-income self-represented litigants through court-based self-help desks and legal resources. The Milwaukee Justice Center (MJC) is a collaborative project between the Milwaukee Bar Association, Milwaukee County, and Marquette University Law School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,080$547,647▲ $373,567
Savings and Temporary Cash Investments$718,927$464,931▼ $253,996
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$372$67▼ $305
Total Assets$923,379$1,027,645▲ $104,266
Liabilities
Other Liabilities$1,183$6,025▲ $4,842
Deferred Revenue$2,120$4,940▲ $2,820
Total Liabilities$3,303$10,965▲ $7,662
Net Assets / Fund Balance
Unrestricted Net Assets$890,076$1,001,680▲ $111,604
Temporarily Rstr Net Assets$30,000$15,000▼ $15,000
Total Net Assets Fund Balance$920,076$1,016,680▲ $96,604
Total Liabilities and Net Assets / Fund Balance$923,379$1,027,645▲ $104,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$547,647--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Sarah MartisExecutive Director (2017)$56,134$56,134
James TemmerExecutive Director (2016)$20,248$20,248

Board Members and Trustees

NameTitle
Joshua GimbelPresident
Bruce ArnoldDirector
Charles BarrDirector
Christy BrooksDirector
Maria KreiterDirector
Michael CohenDirector
Michael J SkwierawskiDirector
Peter BruceDirector
Jason KohoutSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,715
Program Service Revenue
$0
Investment Income
$51,125
Other Revenue
$24,240
All Other Contributions
$97,915
Change in Net Assets
$94,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,814--$86,814
Office Expenses-$8,707-$8,707
Total Functional Expenses$86,814$8,707$0$95,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,519
Fundraising Direct Expenses$21,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,638$31,338-$31,338
5K Run$28,681$14,181$6,657$7,524
Total Events$62,319$45,519$21,279$24,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership of the Milwaukee Bar Association Foundation, Inc. consists of the members of the Board of Directors of the Milwaukee Bar Association of Milwaukee, Wisconsin, as from time to time constituted.”

Form 990, Part VI, Section A, line 7A

“Because the membership of the Milwaukee Bar Association Foundation, Inc. consists of the members of the Board of Directors of the Milwaukee Bar Association of Milwaukee, Wisconsin, the members of the Milwaukee Bar Association of Milwaukee effectively elect the members of the foundation.”

Form 990, Part VI, Section A, line 8B

“The foundation does not have any committees with authority to act of behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and Board of Directors review Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available for public inspection upon request made to the Executive Director in writing.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Bar Association Foundation
EIN
39-6040219
Phone
4142746760
Address
424 East Wells Street, Milwaukee, WI 53202

Signing Officer

Name
Joshua Gimbel
Title
President
Phone
4142243648
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gimbel
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
111 Heritage Reserve Suite 100, Menomonee Falls, WI 53051-5701
Preparer
Steven Feurer CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Noncash donations not recorded on books and not expensed during the year -3,900. Rounding”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The sole supported organization is the Milwaukee Bar Association, an organization described in Section 501(c)(6) which satisfies the support test under Section 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation annually monitors the receipts of the Milwaukee Bar Association to ensure that the Section 509(a)(2) test is satisfied.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation's Board monitors the expenditures and activities of the Foundation to ensure they are consistent with its mission. For many years, the Foundation has supported the Milwaukee Justice Center, more fully described in answer to Part I, Line 1. The Milwaukee Justice Center's activities are clearly charitable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, line 3c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391327219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Milwaukee Bar Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0547647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Greater Milwaukee Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0547647
IRS990ScheduleD/TotalLiabilityAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the Milwaukee Bar Association Foundation, Inc. consists of the members of the Board of Directors of the Milwaukee Bar Association of Milwaukee, Wisconsin, as from time to time constituted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Because the membership of the Milwaukee Bar Association Foundation, Inc. consists of the members of the Board of Directors of the Milwaukee Bar Association of Milwaukee, Wisconsin, the members of the Milwaukee Bar Association of Milwaukee effectively elect the members of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation does not have any committees with authority to act of behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Board of Directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, directors and key employees are required to complete a conflict of interest questionnaire annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents and financial statements are available for public inspection upon request made to the Executive Director in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Noncash donations not recorded on books and not expensed during the year -3,900. Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Milwaukee Bar Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391327219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote the professional interests of the local bench and bar.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E Wells St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532023746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923379
IRS990/TotalAssetsEOYAmt01027645
IRS990/TotalAssetsGrp/BOYAmt0923379
IRS990/TotalAssetsGrp/EOYAmt01027645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086814
IRS990/TotalFunctionalExpensesGrp/TotalAmt095521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03303
IRS990/TotalLiabilitiesEOYAmt010965
IRS990/TotalLiabilitiesGrp/BOYAmt03303
IRS990/TotalLiabilitiesGrp/EOYAmt010965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027645
IRS990/TotReportableCompRltdOrgAmt076382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,645
Liabilities
$10,965
Net assets
$1,016,680
Revenue
$190,080
Expenses
$95,521
Net income
$94,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.58$0.92$0.63$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.55$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.19$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.27$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.10$0.09$0.02