Civic Intelligence

Wisconsin Masonic Foundation

990 • Fiscal year 2014 • EIN 39-6044637

May 01, 2013 to Apr 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.WISC-FREEMASONRY.ORG
36275 Sunset DriveDousman, WI 53118

(262) 965-2200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.0%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,413,067

Up $1,834,159 (+7.8%) from 2013

Net Assets

Up

$24,854,690

Up $1,809,168 (+7.9%) from 2013

Liabilities

Up

$558,377

Up $24,991 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$1,074,792

Down $81,159 (-7.0%) from 2013

Expenses

Up

$1,264,317

Up $39,909 (+3.3%) from 2013

Net Income

Down

-$189,525

Down $121,068 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,362,019Liabilities 2011: $558,391Net Assets 2011: $22,803,6282011Assets 2012: $22,066,763Liabilities 2012: $573,622Net Assets 2012: $21,493,1412012Assets 2013: $23,578,908Liabilities 2013: $533,386Net Assets 2013: $23,045,5222013Assets 2014: $25,413,067Liabilities 2014: $558,377Net Assets 2014: $24,854,6902014Assets 2015: $25,683,429Liabilities 2015: $530,148Net Assets 2015: $25,153,2812015Assets 2016: $23,694,817Liabilities 2016: $550,397Net Assets 2016: $23,144,4202016Assets 2017: $25,602,998Liabilities 2017: $560,401Net Assets 2017: $25,042,5972017Assets 2018: $26,450,937Liabilities 2018: $672,309Net Assets 2018: $25,778,6282018Assets 2019: $26,405,508Liabilities 2019: $556,726Net Assets 2019: $25,848,7822019Assets 2020: $24,364,863Liabilities 2020: $466,202Net Assets 2020: $23,898,6612020Assets 2021: $30,616,301Liabilities 2021: $463,014Net Assets 2021: $30,153,2872021Assets 2022: $27,556,121Liabilities 2022: $422,352Net Assets 2022: $27,133,7692022Assets 2023: $26,960,047Liabilities 2023: $397,282Net Assets 2023: $26,562,7652023Assets 2024: $28,875,299Liabilities 2024: $347,285Net Assets 2024: $28,528,0142024Assets 2025: $30,824,898Liabilities 2025: $379,361Net Assets 2025: $30,445,5372025

Highlighted filing

2014

Assets$25,413,067
Liabilities$558,377
Net Assets$24,854,690
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,314,4642011Revenue 2012: $815,481Expenses 2012: $1,271,709Net Income 2012: -$456,2282012Revenue 2013: $1,155,951Expenses 2013: $1,224,408Net Income 2013: -$68,4572013Revenue 2014: $1,074,792Expenses 2014: $1,264,317Net Income 2014: -$189,5252014Revenue 2015: $1,130,037Expenses 2015: $1,284,905Net Income 2015: -$154,8682015Revenue 2016: $728,300Expenses 2016: $1,278,239Net Income 2016: -$549,9392016Revenue 2017: $1,036,580Expenses 2017: $1,325,452Net Income 2017: -$288,8722017Revenue 2018: $979,227Expenses 2018: $1,470,164Net Income 2018: -$490,9372018Revenue 2019: $1,377,843Expenses 2019: $1,551,578Net Income 2019: -$173,7352019Revenue 2020: $1,167,288Expenses 2020: $1,456,514Net Income 2020: -$289,2262020Revenue 2021: $1,909,556Expenses 2021: $2,417,968Net Income 2021: -$508,4122021Revenue 2022: $5,183,094Expenses 2022: $1,518,981Net Income 2022: $3,664,1132022Revenue 2023: $451,613Expenses 2023: $1,404,809Net Income 2023: -$953,1962023Revenue 2024: $1,714,687Expenses 2024: $1,551,661Net Income 2024: $163,0262024Revenue 2025: $2,006,392Expenses 2025: $1,593,575Net Income 2025: $412,8172025

Highlighted filing

2014

Revenue$1,074,792
Expenses$1,264,317
Net Income-$189,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$8,965,612
Mission and Program Overview

Mission

Created for the purposes of encouraging charity, benevolence, education and philanthropy, and of securing greater uniformity of purposes, powers and duties of administration in the management and control of property given, devised or bequeathed for charitable, benevolent, educational or philanthropic purposes.

Provide scholarships to college bound high school students throughout wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,009,203$24,737,099▲ $1,727,896
Cash and Non-Interest-Bearing Accounts$286,784$391,365▲ $104,581
Pledges and Grants Receivable$282,921$284,603▲ $1,682
Total Assets$23,578,908$25,413,067▲ $1,834,159
Liabilities
Grants Payable$466,588$501,060▲ $34,472
Accounts Payable and Accrued Expenses$66,798$57,317▼ $9,481
Total Liabilities$533,386$558,377▲ $24,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,645,321$12,245,747▲ $1,600,426
Permanently Rstr Net Assets$9,429,200$9,463,697▲ $34,497
Unrestricted Net Assets$2,971,001$3,145,246▲ $174,245
Total Net Assets Fund Balance$23,045,522$24,854,690▲ $1,809,168
Total Liabilities and Net Assets / Fund Balance$23,578,908$25,413,067▲ $1,834,159
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
David E TainterPresident
Kevin R BreitzmannVice President
Anthony PowersBoard Member
Michael WalterBoard Member
Donald HensiakGl Liaison
Frank J StrubleGl Liaison
Richard a Vande SandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,502
Program Service Revenue
$4,403
Investment Income
$818,887
Other Revenue
$0
All Other Contributions
$251,502
Change in Net Assets
$-189,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,998,693
Total Revenue per Audited Statements
$3,073,485
Total Revenue per Form 990
$1,074,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,212,581
Other Expenses$51,736
Total Fundraising Expense$20,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,024,790--$1,024,790
Grants to Domestic Individuals$187,791--$187,791
Other Expenses$15,030-$20,791$15,030
Fees for Services Accounting-$13,300-$13,300
Fees for Services Other-$2,615-$2,615
Total Functional Expenses$1,227,611$15,915$20,791$1,264,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,317
Total Expenses per Audited Statements$1,264,317
Total Expenses per Form 990$1,264,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0813463-501(c)(3)Care of the Elderly$730,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president will review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-6044637
Phone
2629652200

Signing Officer

Name
David Tainter
Title
President
Phone
2629652200
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tainter
Formed
1925
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11,750

Preparer

Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A provision for income taxes has not been made, nor is required, in the financial statements as the foundation is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. The federal and state income tax returns of the foundation for 2011, 2012, and 2013 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 435 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564367
IRS990ScheduleA/TotalSupportAmt04731419
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0510
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0145351
IRS990ScheduleD/DonorAdvisedFundsHeldCnt029
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03016192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01998693
IRS990ScheduleD/RevenueNotReportedAmt01998693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE, NOR IS REQUIRED, IN THE FINANCIAL STATEMENTS AS THE FOUNDATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01264317
IRS990ScheduleD/TotalRevenuePerForm990Amt01074792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03073485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUBSCRIPTION SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13047
IRS990ScheduleI/RecipientTable/CashGrantAmt0730393
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WISCONSIN MASONIC HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390813463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10410 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DOUSMAN
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO EDUCATION INSTITUTIONS: THE WISCONSIN MASONIC FOUNDATION SPONSORS A HIGH SCHOOL SCHOLARSHIP PROGRAM WHEREBY THE FOUNDATION MATCHES FUNDS SUBMITTED BY THE WISCONSIN MASONIC LODGES, TOWARD SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS. CONTRIBUTIONS TO WISCONSIN MASONIC HOME: THE NET INVESTMENT INCOME OF THE FOUNDATION'S HOME ENDOWMENT FUND IS RESTRICTED TO USE FOR THE OPERATIONS OF THE WISCONSIN MASONIC HOME, AN AFFILATED ORGANIZATION. OTHER CONTRIBUTIONS AND GRANTS - RESTRICTED FUNDS: GRANTS AND CONTRIBUTIONS PAID FROM RESTRICTED FUNDS ARE PAID TO EDUCATIONAL INSTITUTIONS AND PHILANTHROPIC ORGANIZATIONS IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE ORIGINAL DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND LODGE FREE AND ACCEPTED MASONS OF WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WISCONSIN MASONIC HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390129695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390813463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1036275 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11410 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DOUSMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DOUSMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/BOYAmt010645321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012245747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023578908
IRS990/TotalAssetsEOYAmt025413067
IRS990/TotalAssetsGrp/BOYAmt023578908
IRS990/TotalAssetsGrp/EOYAmt025413067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533386
IRS990/TotalLiabilitiesEOYAmt0558377
IRS990/TotalLiabilitiesGrp/BOYAmt0533386
IRS990/TotalLiabilitiesGrp/EOYAmt0558377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023045522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024854690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01227611
IRS990/TotalProgramServiceRevenueAmt04403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0818887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023578908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025413067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02971001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03145246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036275 SUNSET DRIVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,413,067
Liabilities
$558,377
Net assets
$24,854,690
Revenue
$1,074,792
Expenses
$1,264,317
Net income
-$189,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.4$2.01$1.59$0.41
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.35$28.5$1.71$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.40$26.6$0.45$1.40$0.95
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.42$27.1$5.18$1.52$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.46$30.2$1.91$2.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.47$23.9$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.56$25.8$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.67$25.8$0.98$1.47$0.49
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.56$25.0$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.55$23.1$0.73$1.28$0.55
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.53$25.2$1.13$1.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.56$24.9$1.07$1.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.53$23.0$1.16$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$22.1$0.57$21.5$0.82$1.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.56$22.8$1.31