Civic Intelligence

Wisconsin Council on Economic Education Inc.

990 • Fiscal year 2016 • EIN 39-6076951

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 24, 2017

7635 West Bluemound Road No 106Milwaukee, WI 53213

(414) 221-9400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,525

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,627

Up $15,211 (+6.2%) from 2015

Net Assets

Up

$230,528

Up $91,326 (+66%) from 2015

Liabilities

Down

$30,099

Down $76,115 (-72%) from 2015

Revenue

Down

$557,620

Down $1,614 (-0.3%) from 2015

Expenses

Down

$457,693

Down $76,056 (-14%) from 2015

Net Income

Up

$99,927

Up $74,442 (+292%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $400,369Liabilities 2011: $147,188Net Assets 2011: $253,1812011Assets 2012: $332,526Liabilities 2012: $154,210Net Assets 2012: $178,3162012Assets 2013: $284,188Liabilities 2013: $136,687Net Assets 2013: $147,5012013Assets 2014: $261,018Liabilities 2014: $115,340Net Assets 2014: $145,6782014Assets 2015: $245,416Liabilities 2015: $106,214Net Assets 2015: $139,2022015Assets 2016: $260,627Liabilities 2016: $30,099Net Assets 2016: $230,5282016Assets 2017: $338,613Liabilities 2017: $127,855Net Assets 2017: $210,7582017Assets 2018: $289,246Liabilities 2018: $57,725Net Assets 2018: $231,5212018Assets 2019: $206,998Liabilities 2019: $4,288Net Assets 2019: $202,7102019Assets 2020: $183,859Liabilities 2020: $526Net Assets 2020: $183,3332020Assets 2021: $302,327Liabilities 2021: $145,797Net Assets 2021: $156,5302021Assets 2022: $295,321Liabilities 2022: $0Net Assets 2022: $295,3212022Assets 2023: $282,293Liabilities 2023: $4,800Net Assets 2023: $277,4932023Assets 2024: $255,850Liabilities 2024: $18,117Net Assets 2024: $237,7332024

Highlighted filing

2016

Assets$260,627
Liabilities$30,099
Net Assets$230,528

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $497,5482011Expenses 2012: $551,7622012Revenue 2013: $509,869Expenses 2013: $554,888Net Income 2013: -$45,0192013Revenue 2014: $491,328Expenses 2014: $504,416Net Income 2014: -$13,0882014Revenue 2015: $559,234Expenses 2015: $533,749Net Income 2015: $25,4852015Revenue 2016: $557,620Expenses 2016: $457,693Net Income 2016: $99,9272016Revenue 2017: $352,286Expenses 2017: $380,440Net Income 2017: -$28,1542017Revenue 2018: $336,771Expenses 2018: $319,488Net Income 2018: $17,2832018Revenue 2019: $251,450Expenses 2019: $274,649Net Income 2019: -$23,1992019Revenue 2020: $226,470Expenses 2020: $230,945Net Income 2020: -$4,4752020Revenue 2021: $205,746Expenses 2021: $271,130Net Income 2021: -$65,3842021Revenue 2022: $301,793Expenses 2022: $269,742Net Income 2022: $32,0512022Revenue 2023: $267,199Expenses 2023: $311,088Net Income 2023: -$43,8892023Revenue 2024: $224,428Expenses 2024: $280,524Net Income 2024: -$56,0962024

Highlighted filing

2016

Revenue$557,620
Expenses$457,693
Net Income$99,927
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$631,961
Mission and Program Overview

Mission

To enhance the quality and quantity of economics in wisconsin school systems

To enhance the quality and quantity of economics education in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,354$103,570▼ $76,784
Savings and Temporary Cash Investments$26,198$77,693▲ $51,495
Cash and Non-Interest-Bearing Accounts$16,451$59,202▲ $42,751
Prepaid Expenses and Deferred Charges$6,742$2,475▼ $4,267
Land, Buildings, and Equipment, Net$1,681$2,161▲ $480
Accounts Receivable$236--
Total Assets$245,416$260,627▲ $15,211
Other Assets Total$13,754$15,526▲ $1,772
Liabilities
Deferred Revenue$98,700$25,000▼ $73,700
Accounts Payable and Accrued Expenses$7,514$5,099▼ $2,415
Total Liabilities$106,214$30,099▼ $76,115
Net Assets / Fund Balance
Unrestricted Net Assets$139,202$230,528▲ $91,326
Total Net Assets Fund Balance$139,202$230,528▲ $91,326
Total Liabilities and Net Assets / Fund Balance$245,416$260,627▲ $15,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,161$8,163$10,324
Other Assets Org$12,526--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique BacalaoPresidentFT$67,500$2,025$69,525

Board Members and Trustees

NameTitle
Gregory J GrambowDirector/chair
Charles R RevieDirector/vice Chair
James H HunterDirector/vice Chair
Allan HaasDirector
Beth RatwayDirector
Clifford HenricksonDirector
Douglas E ArtusDirector
Elliott MoeserDirector
Gregory J CharlesworthDirector
James R NelsenDirector
Kim L KindschiDirector
Kristen McdanielDirector
Rachel O DumkeDirector
Richard S HensleyDirector
Sue NelsonDirector
Timothy M HocevarDirector
Willie Johnson JrDirector
Allan H Bud SeligDirector Emeritus
Edward ZoreDirector Emeritus
Robert E HarlanDirector Emeritus
Andrea GolvachDirector/treasurer
Francis X VogelExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$498,828
Program Service Revenue
$42,560
Investment Income
$16,232
Other Revenue
$0
All Other Contributions
$498,828
Change in Net Assets
$99,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,768
Total Revenue per Audited Statements
$631,388
Total Revenue per Form 990
$557,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,011
Salaries, Compensation, and Employee Benefits$173,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,238$68,535-$105,773
All Other Expenses$23,120$23,972-$47,092
Current Officers, Directors, Trustees, and Key Employees$17,893$17,894-$35,787
Other Employee Benefits$7,037$12,752-$19,789
Other Expenses$14,164$25,625-$14,164
Office Expenses-$10,982-$10,982
Payroll Taxes$3,946$6,091-$10,037
Occupancy-$9,600-$9,600
Depreciation Depletion-$7,563-$7,563
Fees for Services Accounting-$7,550-$7,550
Travel$1,215$4,349-$5,564
Fees for Services Other-$2,378-$2,378
Pension Plan Contributions$816$1,480-$2,296
Insurance-$2,043-$2,043
Conferences and Meetings-$1,057-$1,057
Total Functional Expenses$255,822$201,871$0$457,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,062
Expenses per Audited Statements$457,693
Total Expenses per Form 990$457,693
Expenses Not Reported on Form 990$82,369
Expenses Not Reported on Financial Statements$0
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
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
Yes
Management duties delegated
No

Governance Explanations

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

New board members must be elected by existing board members.

Form 990, Part VI, Section A, Line 7B

Other committees elected by the board and consisting of board members, may act on behalf of the board in limited circumstances.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a cpa firm, and reviewed by the organization's executive director and the chairperson of audit and legal committee before signature of the executive director.

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

Conflict of interest policy is reviewed once a year at the full board meeting.

Form 990, Part VI, Section B, Line 15

Board reviews compensation based on its general knowledge of wages for comparable positions, while factoring in the current economic conditions.

Form 990, Part VI, Section C, Line 19

These documents are available at the organization's milwaukee offices upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Council on Economic Education
EIN
39-6076951
Phone
4142219400
Address
7635 WEST BLUEMOUND ROAD NO 106, MILWAUKEE, WI 53213

Signing Officer

Name
Francis Vogel
Title
Executive Director
Phone
4142219400
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Vogel
Formed
1963
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
3
Volunteers
35

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Teaching awards: program service expenses 10,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,493. Processing fees: program service expenses 9,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,565. Education program advisor: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500. Postage: program service expenses 2,546. Management and general expenses 2,394. Fundraising expenses 0. Total expenses 4,940. Printing: program service expenses 0. Management and general expenses 4,575. Fundraising expenses 0. Total expenses 4,575. Telephone: program service expenses 0. Management and general expenses 4,267. Fundraising expenses 0. Total expenses 4,267. Dues & subscriptions: program service expenses 0. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 3,302. Website maintenance: program service expenses 0. Management and general expenses 1,750. Fundraising expenses 0. Total expenses 1,750. Repairs & maintenance: program service expenses 0. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 1,416. Real estate taxes: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698. Training: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Other fees: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Miscellaneous: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Materials: program service expenses -463. Management and general expenses 0. Fundraising expenses 0. Total expenses -463.

Form 990, Part XII, Line 2C

The audited financial statements are reviewed and approved by the audit and legal committee.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require council management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI, Line 2B - Donated Services and Use of Facilities

Donated services and use of facilities relate to center facility and faculty space and time donated to the council, respectively.

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IRS990/Desc0THE ORGANIZATION PROMOTES ECONOMIC EDUCATION AND FINANCIAL LITERACY BY PROVIDING TRAINING AND RESOURCES TO TEACHERS TO INSTRUCT STUDENTS ON ECONOMIC AND FINANCIAL LITERACY PRINCIPLES. THE ORGANIZATION WORKS WITH TEACHERS STATEWIDE THROUGH THE RELATED CENTERS FOR ECONOMIC EDUCATION, WORKSHOPS, PROGRAMS, AND OTHER RESOURCES. IN ADDITION, THE ORGANIZATION'S ECONOMICS FOR OPINION LEADERS AND ECONOMICS FOR BUSINESS PROFESSIONALS PROGRAMS OFFER SEMINARS ON THE ECONOMIC WAY OF THINKING.DURING THE YEAR REPORTED ON, THE ORGANIZATION ALSO RECEIVED $82,369 OF NON-CASH USE OF MATERIALS, SERVICES AND FACILITIES THAT ARE NOT REPORTED IN PART III OF THIS FORM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088459
IRS990/GrossReceiptsAmt0631961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/TotalAmt02043
IRS990/InvestmentIncomeGrp/ExclusionAmt02114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103570
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161
IRS990/LandBldgEquipCostOrOtherBssAmt010324
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY AND QUANTITY OF ECONOMICS EDUCATION IN WISCONSIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139202
IRS990/NetAssetsOrFundBalancesEOYAmt0230528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OfficeExpensesGrp/TotalAmt010982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013754
IRS990/OtherAssetsTotalGrp/EOYAmt015526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019789
IRS990/OtherExpensesGrp/Desc0ECON - OPINION LEADERS
IRS990/OtherExpensesGrp/Desc1CENTERS - ECON ED
IRS990/OtherExpensesGrp/Desc2EARLY $TART
IRS990/OtherExpensesGrp/Desc3ECON CHALLENGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025625
IRS990/OtherExpensesGrp/ProgramServicesAmt089412
IRS990/OtherExpensesGrp/ProgramServicesAmt160981
IRS990/OtherExpensesGrp/ProgramServicesAmt214164
IRS990/OtherExpensesGrp/TotalAmt089412
IRS990/OtherExpensesGrp/TotalAmt160981
IRS990/OtherExpensesGrp/TotalAmt225625
IRS990/OtherExpensesGrp/TotalAmt314164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06091
IRS990/PayrollTaxesGrp/ProgramServicesAmt03946
IRS990/PayrollTaxesGrp/TotalAmt010037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0816
IRS990/PensionPlanContributionsGrp/TotalAmt02296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02475
IRS990/PrincipalOfficerNm0FRANCIS VOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0STOCK MARKET GAME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016385
IRS990/PYOtherExpensesAmt0300171
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt053634
IRS990/PYRevenuesLessExpensesAmt025485
IRS990/PYSalariesCompEmpBnftPaidAmt0233578
IRS990/PYTotalExpensesAmt0533749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44620
IRS990ScheduleA/PublicSupportPY170Pct00.46570
IRS990ScheduleA/PublicSupportTotal170Amt01028745
IRS990ScheduleA/SubstantialContributorsTotAmt01187072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.38$2.24$2.81$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.05$2.77$2.67$3.11$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$3.02$2.70$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.02$1.46$1.57$2.06$2.71$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.26$2.31$0.04
2019Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$2.51$2.75$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.32$3.37$3.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.28$2.11$3.52$3.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$5.58$4.58$1.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$1.06$1.39$5.59$5.34$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.15$1.46$4.91$5.04$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$1.37$1.48$5.10$5.55$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.78$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.47$2.53$4.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits