Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2024 • EIN 39-6050776

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 13, 2025

Organization ProfileN/A
PO Box 233Baraboo, WI 53913-0233

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,172

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,087,078

Down $88,404 (-4.1%) from 2023

Net Assets

Up

$1,575,441

Up $80,084 (+5.4%) from 2023

Liabilities

Down

$511,637

Down $168,488 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$1,659,552

Down $136,710 (-7.6%) from 2023

Expenses

Up

$1,633,172

Up $4,154 (+0.3%) from 2023

Net Income

Down

$26,380

Down $140,864 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2024

Assets$2,087,078
Liabilities$511,637
Net Assets$1,575,441
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2024

Revenue$1,659,552
Expenses$1,633,172
Net Income$26,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,689,609
Mission and Program Overview

Mission

To provide low cost clothing,

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,038$1,702,487▼ $73,551
Rtn Earn Endowment Incm Other Fnds$1,495,357$1,575,441▲ $80,084
Investments Program Related$251,043$316,537▲ $65,494
Cash and Non-Interest-Bearing Accounts$147,456$67,109▼ $80,347
Total Assets$2,175,482$2,087,078▼ $88,404
Other Assets Total$945$945→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,814$499,356▼ $166,458
Accounts Payable and Accrued Expenses$14,311$12,281▼ $2,030
Total Liabilities$680,125$511,637▼ $168,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,357$1,575,441▲ $80,084
Total Liabilities and Net Assets / Fund Balance$2,175,482$2,087,078▼ $88,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,876$1,097,641$2,643,517
Equipment$12,676$539,395$552,071
Land$140,698-$140,698
Other Land Buildings$3,237$4,711$7,948
Investment Program Related Org$316,537--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$72,172$72,172
Courtney HarrisonStore MgrFT$58,663$58,663
Kathy JohnsonTreasurerPT$16,386$16,386

Board Members and Trustees

NameTitle
Chris RathPresident
Doug WieczorekVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,206
Program Service Revenue
$0
Investment Income
$10,402
Other Revenue
$1,617,944
All Other Contributions
$31,206
Change in Net Assets
$26,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,728
Other Expenses$402,144
Grants and Similar Amounts Paid$218,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$713,652$0$713,652
All Other Expenses$0$206,679$0$206,679
Current Officers, Directors, Trustees, and Key Employees$0$147,221$0$147,221
Grants to Domestic Individuals$144,300--$144,300
Other Employee Benefits$0$84,245$0$84,245
Depreciation Depletion$0$80,472$0$80,472
Grants to Domestic Orgs$74,000--$74,000
Payroll Taxes$0$67,610$0$67,610
Insurance$0$38,161$0$38,161
Fees for Services Other$0$36,099$0$36,099
Interest$0$21,897$0$21,897
Fees for Services Accounting$0$17,504$0$17,504
Advertising$0$1,332$0$1,332
Total Functional Expenses$218,300$1,414,872$0$1,633,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de paulReedsburg, WI-Aid to Needy$65,000
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baraboo St Vincent de Paul
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913-0233
Doing Business As
St Joseph Conference Inc

Signing Officer

Name
Mike Grogan
Title
Manager
Phone
6083564649
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grogan
Formed
1961
Legal Domicile
Wi
Voting Board Members
39
Independent Board Members
39
Employees
40
Volunteers
40

Preparer

Firm
Weickgenant Accounting
Address
612 South Blvd, Baraboo, WI 53913
Preparer
Travis R Anderson EA
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24E

“Sales tax 84326. 0. 84326. 0.”

Form 990, Part IX, Line 24E

“Real estte tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 25918. 0. 25918. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 815. 0. 815. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 9612. 0. 9612. 0.”

Form 990, Part IX, Line 24E

“Utilities 45919. 0. 45919. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Vehicle costs 10295. 0. 10295. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 23427. 0. 23427. 0.”

Form 990, Part IX, Line 24E

“Company events 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Corporate annual fee -15. 0. -15. 0.”

Form 990, Part IX, Line 24E

“DUES 4796. 0. 4796. 0.”

Form 990, Part IX, Line 24E

“Equip rent 1091. 0. 1091. 0.”

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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182501
IRS990/PYInvestmentIncomeAmt09741
IRS990/PYOtherExpensesAmt0459855
IRS990/PYOtherRevenueAmt01649749
IRS990/PYRevenuesLessExpensesAmt0167244
IRS990/PYSalariesCompEmpBnftPaidAmt0986662
IRS990/PYTotalExpensesAmt01629018
IRS990/PYTotalRevenueAmt01796262
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IRS990/ReconcilationRevenueExpnssAmt026380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01575441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01645778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01681596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01561731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01422794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01357528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07669427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034677
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt07906749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01582822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379090
IRS990ScheduleA/Total509Grp/TotalAmt07906749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07941426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01545876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01097641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02643517
IRS990ScheduleD/EquipmentGrp/BookValueAmt012676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0316537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0American Funds (Mutual Funds)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0140698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702487
IRS990ScheduleD/TotalBookValueProgramRltdAmt0316537
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soc of St Vincent de paul
IRS990ScheduleI/RecipientTable/RecipientEIN0261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 84326. 0. 84326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTTE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 25918. 0. 25918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 815. 0. 815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE/INTERNET 9612. 0. 9612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 45919. 0. 45919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE COSTS 10295. 0. 10295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 23427. 0. 23427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPANY EVENTS 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE ANNUAL FEE -15. 0. -15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 4796. 0. 4796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP RENT 1091. 0. 1091. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175482
IRS990/TotalAssetsEOYAmt02087078
IRS990/TotalAssetsGrp/BOYAmt02175482
IRS990/TotalAssetsGrp/EOYAmt02087078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031206
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01414872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680125
IRS990/TotalLiabilitiesEOYAmt0511637
IRS990/TotalLiabilitiesGrp/BOYAmt0680125
IRS990/TotalLiabilitiesGrp/EOYAmt0511637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218300
IRS990/TotalReportableCompFromOrgAmt0147221
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659552

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,078
Liabilities
$511,637
Net assets
$1,575,441
Revenue
$1,659,552
Expenses
$1,633,172
Net income
$26,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$1.66$1.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.38$0.94$1.36$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06