Civic Intelligence

Rotary Club of La Crosse

990 • Fiscal year 2024 • EIN 39-6076868

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

PO Box 1914LA Crosse, WI 54602-1914

(608) 526-4491

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$54,914

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$129,300

Up $490 (+0.4%) from 2023

Net Assets

Up

$120,600

Up $2,995 (+2.5%) from 2023

Liabilities

Down

$8,700

Down $2,505 (-22%) from 2023

Revenue

Down

$214,238

Down $15,002 (-6.5%) from 2023

Expenses

Up

$211,243

Up $9,655 (+4.8%) from 2023

Net Income

Down

$2,995

Down $24,657 (-89%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,701Liabilities 2011: $408Net Assets 2011: $41,2932011Assets 2012: $45,144Liabilities 2012: $1,975Net Assets 2012: $43,1692012Assets 2013: $65,836Liabilities 2013: $2,876Net Assets 2013: $62,9602013Assets 2014: $65,515Liabilities 2014: $5,940Net Assets 2014: $59,5752014Assets 2015: $61,772Liabilities 2015: $7,958Net Assets 2015: $53,8142015Assets 2016: $67,061Liabilities 2016: $14,784Net Assets 2016: $52,2772016Assets 2017: $65,506Liabilities 2017: $9,715Net Assets 2017: $55,7912017Assets 2018: $73,673Liabilities 2018: $8,113Net Assets 2018: $65,5602018Assets 2019: $68,233Liabilities 2019: $554Net Assets 2019: $67,6792019Assets 2020: $93,770Liabilities 2020: $201Net Assets 2020: $93,5692020Assets 2021: $73,115Liabilities 2021: $20,436Net Assets 2021: $52,6792021Assets 2022: $98,320Liabilities 2022: $8,367Net Assets 2022: $89,9532022Assets 2023: $128,810Liabilities 2023: $11,205Net Assets 2023: $117,6052023Assets 2024: $129,300Liabilities 2024: $8,700Net Assets 2024: $120,6002024Assets 2025: $127,315Liabilities 2025: $9,295Net Assets 2025: $118,0202025

Highlighted filing

2024

Assets$129,300
Liabilities$8,700
Net Assets$120,600

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $155,4142011Expenses 2012: $162,0492012Revenue 2013: $175,397Expenses 2013: $155,606Net Income 2013: $19,7912013Revenue 2014: $154,907Expenses 2014: $158,292Net Income 2014: -$3,3852014Revenue 2015: $161,487Expenses 2015: $159,075Net Income 2015: $2,4122015Revenue 2016: $169,332Expenses 2016: $168,458Net Income 2016: $8742016Revenue 2017: $176,863Expenses 2017: $173,349Net Income 2017: $3,5142017Revenue 2018: $199,267Expenses 2018: $189,498Net Income 2018: $9,7692018Revenue 2019: $210,950Expenses 2019: $208,831Net Income 2019: $2,1192019Revenue 2020: $196,044Expenses 2020: $170,154Net Income 2020: $25,8902020Revenue 2021: $81,806Expenses 2021: $122,696Net Income 2021: -$40,8902021Revenue 2022: $196,584Expenses 2022: $159,310Net Income 2022: $37,2742022Revenue 2023: $229,240Expenses 2023: $201,588Net Income 2023: $27,6522023Revenue 2024: $214,238Expenses 2024: $211,243Net Income 2024: $2,9952024Revenue 2025: $215,085Expenses 2025: $217,665Net Income 2025: -$2,5802025

Highlighted filing

2024

Revenue$214,238
Expenses$211,243
Net Income$2,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$228,488
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular to encourage and foster 1)the development of acquaintance as an opportunity for service; 2)high ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of their occupation as an opportunity to serve society; 3) the application of the ideal of service by every rotarian to their personal, business, and community life; 4) the advancement of international understanding, goodwill and peace through a world fellowship of business and professional people united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,605$120,600▲ $2,995
Cash and Non-Interest-Bearing Accounts$73,379$74,012▲ $633
Savings and Temporary Cash Investments$36,530$37,310▲ $780
Accounts Receivable$6,901$5,978▼ $923
Total Assets$128,810$129,300▲ $490
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$11,205$8,700▼ $2,505
Total Liabilities$11,205$8,700▼ $2,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,605$120,600▲ $2,995
Total Liabilities and Net Assets / Fund Balance$128,810$129,300▲ $490

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicolette PohnlAdministratoFT$54,914$54,914

Board Members and Trustees

NameTitle
Mary Beth HenselDei Chair
Eva Marie RestelPresident
Mark JolivettePresident El
Candice TlustoschDirector
Carolyn BostrackDirector
Joseph RuskeyDirector
Julia BehrenbeckDirector
Lee RaschDirector
Mark SolystDirector
Nancy MuellerDirector
Ryan GeisterDirector
Tim EhlerDirector
Trish GrathenDirector
Roz SchnickEnvironmenta
Rob PalmbergPast Preside
Michelle SkempPublic Relat
Lauren JournotSecretary
Mary Ann GschwindSergeant-at-
Mike NickelTreasurer
Regina SiegelVice Preside
Scott HorneYouth Protec
Revenue and Support

Revenue Composition

Contributions and Grants
$187,598
Program Service Revenue
$0
Investment Income
$786
Other Revenue
$25,854
Change in Net Assets
$2,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,145
Salaries, Compensation, and Employee Benefits$61,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,185$13,729-$54,914
All Other Expenses$17,242--$17,242
Other Expenses$4,843--$4,843
Payroll Taxes$3,403$1,134-$4,537
Advertising$1,937--$1,937
Pension Plan Contributions$1,235$412-$1,647
Insurance$1,636--$1,636
Information Technology$1,527--$1,527
Fees for Services Accounting$859$286-$1,145
Travel$414--$414
Total Functional Expenses$195,682$15,561$0$211,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,049
Fundraising Direct Expenses$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Basket$28,475$28,475$12,504$15,971
Total Events$28,475$28,475$12,504$15,971
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,017
Pass Thru Liability$2,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members are appointed by their fellow rotarians.

Form 990, Page 6, Part VI, Line 7B

Decisions are approved by the board members only.

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

The current treasurer reviews the 990 and then reports to the board regarding the filing.

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

Upon intial hiring research was done to determine comparability of compensation, with periodic comparisions preformed afterwards. Compensation increases are based upon performance and the need to retain.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rotary Club of La Crosse
EIN
39-6076868
Phone
6085264491
Address
PO BOX 1914, LA CROSSE, WI 54602-1914

Signing Officer

Name
Mike Nickel
Title
Treasurer
Phone
6085264491
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Marie Restel
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
1

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular to encourage and foster 1)the development of acquaintance as an opportunity for service; 2)high ethical standards in business and professions; the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of their occupation as an opportunity to serve society; 3) the application of the ideal of service by every rotarian to their personal, business, and community life; 4) the advancement of international understanding, goodwill and peace through a world fellowship of business and professional people united in the ideal of service.

Form 990, Page 2, Part III, Line 4D

Youth exchange and scholarships; promoted international and cultural understanding assisting numerous students

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENVIRONMENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014250
IRS990/FundraisingGrossIncomeAmt035049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01527
IRS990/InformationTechnologyGrp/TotalAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt01636
IRS990/InsuranceGrp/TotalAmt01636
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0187598
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR TO ENCOURAGE AND FOSTER 1)THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2)HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF THEIR OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO THEIR PERSONAL, BUSINESS, AND COMMUNITY LIFE; 4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PEOPLE UNITED IN THE IDEAL OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117605
IRS990/NetAssetsOrFundBalancesEOYAmt0120600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020799
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS & YOUTH
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt085221
IRS990/OtherExpensesGrp/ProgramServicesAmt127908
IRS990/OtherExpensesGrp/ProgramServicesAmt28272
IRS990/OtherExpensesGrp/ProgramServicesAmt34843
IRS990/OtherExpensesGrp/TotalAmt085221
IRS990/OtherExpensesGrp/TotalAmt127908
IRS990/OtherExpensesGrp/TotalAmt28272
IRS990/OtherExpensesGrp/TotalAmt34843
IRS990/OtherLiabilitiesGrp/BOYAmt011205
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05055
IRS990/OtherRevenueTotalAmt05055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041185
IRS990/OtherSalariesAndWagesGrp/TotalAmt054914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt03403
IRS990/PayrollTaxesGrp/TotalAmt04537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01235
IRS990/PensionPlanContributionsGrp/TotalAmt01647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVA MARIE RESTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EXCHANGE AND SCHOLARSHIPS; PROMOTED INTERNATIONAL AND CULTURAL UNDERSTANDING ASSISTING NUMEROUS STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt0145533
IRS990/PYOtherRevenueAmt048354
IRS990/PYRevenuesLessExpensesAmt027652
IRS990/PYSalariesCompEmpBnftPaidAmt056055
IRS990/PYTotalExpensesAmt0201588
IRS990/PYTotalRevenueAmt0229240
IRS990/ReconcilationRevenueExpnssAmt02995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYER RETENTION TAX CREDIT REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS THRU LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR TO ENCOURAGE AND FOSTER 1)THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2)HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING BY EACH ROTARIAN OF THEIR OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3) THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO THEIR PERSONAL, BUSINESS, AND COMMUNITY LIFE; 4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PEOPLE UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH EXCHANGE AND SCHOLARSHIPS; PROMOTED INTERNATIONAL AND CULTURAL UNDERSTANDING ASSISTING NUMEROUS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE APPOINTED BY THEIR FELLOW ROTARIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE APPROVED BY THE BOARD MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT TREASURER REVIEWS THE 990 AND THEN REPORTS TO THE BOARD REGARDING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON INTIAL HIRING RESEARCH WAS DONE TO DETERMINE COMPARABILITY OF COMPENSATION, WITH PERIODIC COMPARISIONS PREFORMED AFTERWARDS. COMPENSATION INCREASES ARE BASED UPON PERFORMANCE AND THE NEED TO RETAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128810
IRS990/TotalAssetsEOYAmt0129300
IRS990/TotalAssetsGrp/BOYAmt0128810
IRS990/TotalAssetsGrp/EOYAmt0129300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187598
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011205
IRS990/TotalLiabilitiesEOYAmt08700
IRS990/TotalLiabilitiesGrp/BOYAmt011205
IRS990/TotalLiabilitiesGrp/EOYAmt08700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120600
IRS990/TotalProgramServiceExpensesAmt0195682
IRS990/TotalReportableCompFromOrgAmt054914
IRS990/TotalRevenueGrp/ExclusionAmt020799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129300
IRS990/TravelGrp/ProgramServicesAmt0414

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$2.15$2.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.21$2.14$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$2.29$2.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.97$1.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.82$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.96$1.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$2.11$2.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.99$1.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.77$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.69$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.55$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.75$1.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$1.55