Civic Intelligence

Wisconsin Retired Educators Association Inc

990 • Fiscal year 2019 • EIN 39-6081788

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization Profilewrea.net
6405 Century AvenueMiddleton, WI 53562

(608) 831-5115

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$76,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$504,532

Down $64,847 (-11%) from 2018

Net Assets

Up

$94,875

Up $14,034 (+17%) from 2018

Liabilities

Down

$409,657

Down $78,881 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$481,663

Up $40,830 (+9.3%) from 2018

Expenses

Down

$458,256

Down $12,871 (-2.7%) from 2018

Net Income

Up

$23,407

Up $53,701 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $744,544Liabilities 2011: $497,845Net Assets 2011: $246,6992011Assets 2012: $638,998Liabilities 2012: $449,097Net Assets 2012: $189,9012012Assets 2013: $670,003Liabilities 2013: $495,885Net Assets 2013: $174,1182013Assets 2014: $702,733Liabilities 2014: $528,340Net Assets 2014: $174,3932014Assets 2015: $707,177Liabilities 2015: $565,297Net Assets 2015: $141,8802015Assets 2016: $777,740Liabilities 2016: $630,571Net Assets 2016: $147,1692016Assets 2017: $738,829Liabilities 2017: $631,026Net Assets 2017: $107,8032017Assets 2018: $569,379Liabilities 2018: $488,538Net Assets 2018: $80,8412018Assets 2019: $504,532Liabilities 2019: $409,657Net Assets 2019: $94,8752019Assets 2020: $485,958Liabilities 2020: $338,306Net Assets 2020: $147,6522020Assets 2021: $445,371Liabilities 2021: $290,158Net Assets 2021: $155,2132021Assets 2022: $441,277Liabilities 2022: $287,234Net Assets 2022: $154,0432022Assets 2023: $481,481Liabilities 2023: $297,491Net Assets 2023: $183,9902023Assets 2024: $460,532Liabilities 2024: $288,138Net Assets 2024: $172,3942024Assets 2025: $464,496Liabilities 2025: $268,105Net Assets 2025: $196,3912025

Highlighted filing

2019

Assets$504,532
Liabilities$409,657
Net Assets$94,875
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,544Expenses 2011: $547,300Net Income 2011: -$58,7562011Expenses 2012: $500,0632012Revenue 2013: $476,658Expenses 2013: $492,441Net Income 2013: -$15,7832013Revenue 2014: $456,846Expenses 2014: $456,571Net Income 2014: $2752014Revenue 2015: $443,487Expenses 2015: $465,261Net Income 2015: -$21,7742015Revenue 2016: $468,876Expenses 2016: $476,450Net Income 2016: -$7,5742016Revenue 2017: $472,722Expenses 2017: $525,405Net Income 2017: -$52,6832017Revenue 2018: $440,833Expenses 2018: $471,127Net Income 2018: -$30,2942018Revenue 2019: $481,663Expenses 2019: $458,256Net Income 2019: $23,4072019Revenue 2020: $436,883Expenses 2020: $377,011Net Income 2020: $59,8722020Revenue 2021: $357,396Expenses 2021: $353,048Net Income 2021: $4,3482021Revenue 2022: $385,254Expenses 2022: $380,551Net Income 2022: $4,7032022Revenue 2023: $371,309Expenses 2023: $341,362Net Income 2023: $29,9472023Revenue 2024: $366,958Expenses 2024: $378,554Net Income 2024: -$11,5962024Revenue 2025: $385,114Expenses 2025: $361,117Net Income 2025: $23,9972025

Highlighted filing

2019

Revenue$481,663
Expenses$458,256
Net Income$23,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$568,466
Mission and Program Overview

Mission

Provide member services, educational programs, support of public education in Wisconsin, and improve benefits for retired educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,205$329,839▼ $12,366
Investments in Publicly Traded Securities$167,707$101,123▼ $66,584
Cash and Non-Interest-Bearing Accounts$48,305$32,719▼ $15,586
Accounts Receivable$3,805$22,885▲ $19,080
Prepaid Expenses and Deferred Charges$2,448$12,430▲ $9,982
Savings and Temporary Cash Investments$3,124$3,139▲ $15
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$569,379$504,532▼ $64,847
Other Assets Total$1,785$2,397▲ $612
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,406$220,036▼ $8,370
Deferred Revenue$197,645$122,625▼ $75,020
Accounts Payable and Accrued Expenses$62,487$66,996▲ $4,509
Total Liabilities$488,538$409,657▼ $78,881
Net Assets / Fund Balance
Unrestricted Net Assets$80,841$94,875▲ $14,034
Total Net Assets Fund Balance$80,841$94,875▲ $14,034
Total Liabilities and Net Assets / Fund Balance$569,379$504,532▼ $64,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,538$64,002$279,540
Equipment$3,509$114,984$118,493
Land$102,800-$102,800
Other Land Buildings$7,992$37,193$45,185
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WilcenskiExecutive DirectorFT$76,500-$76,500
Annaliece RynesAssistant to EDFT$68,121$2,044$70,165
Barbara Kleppefor board.FT$56,985-$56,985

Board Members and Trustees

NameTitle
See attachment-
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300
Program Service Revenue
$458,088
Investment Income
$12,275
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$23,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,655
Other Expenses$214,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,924$14,769-$147,693
Current Officers, Directors, Trustees, and Key Employees$68,850$7,650-$76,500
Conferences and Meetings$28,434--$28,434
All Other Expenses$21,040$2,675-$23,715
Payroll Taxes$15,676$1,742-$17,418
Depreciation Depletion$12,366--$12,366
Interest$11,577--$11,577
Other Expenses$10,457$716-$10,457
Office Expenses$5,455$607-$6,062
Travel$6,047--$6,047
Fees for Services Accounting$1,971$3,943-$5,914
Information Technology$1,259$2,517-$3,776
Insurance$980$1,961-$2,941
Pension Plan Contributions$1,840$204-$2,044
Total Functional Expenses$421,472$36,784$0$458,256
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers of the Association are elected by a member delegate assembly.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the WREA Executive Council and signed by the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes the organization regularly and consistently monitored and enforced the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance evaluation for employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Retired Educators
EIN
39-6081788
Phone
6088315115
Address
6405 Century Avenue, Middleton, WI 53562

Signing Officer

Name
Jesse L Harness
Title
Treasurer
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
0
Employees
6
Volunteers
650

Preparer

Firm
Porter & Sack CPAs SC
Address
1232 Fourier Dr Ste 100, Madison, WI 53717-1983
Preparer
Mark D KrebsbachCPA
Phone
6082338333
Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4State Conventions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215866
IRS990/PYProgramServiceRevenueAmt0417713
IRS990/PYRevenuesLessExpensesAmt0-30294
IRS990/PYSalariesCompEmpBnftPaidAmt0255261
IRS990/PYTotalExpensesAmt0471127
IRS990/PYTotalRevenueAmt0440833
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279540
IRS990ScheduleD/EquipmentGrp/BookValueAmt03509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118493
IRS990ScheduleD/LandGrp/BookValueAmt0102800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the Association are elected by a member delegate assembly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is presented to the WREA Executive Council and signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes the organization regularly and consistently monitored and enforced the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual performance evaluation for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WREA Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391852926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote outreach programs, education and volunteerism.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06405 Century Avenue 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Middleton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0535622858
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18678
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WREA Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WREA Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WREA Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569379
IRS990/TotalAssetsEOYAmt0504532
IRS990/TotalAssetsGrp/BOYAmt0569379
IRS990/TotalAssetsGrp/EOYAmt0504532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488538
IRS990/TotalLiabilitiesEOYAmt0409657
IRS990/TotalLiabilitiesGrp/BOYAmt0488538
IRS990/TotalLiabilitiesGrp/EOYAmt0409657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094875
IRS990/TotalOtherCompensationAmt02044
IRS990/TotalProgramServiceExpensesAmt0421472
IRS990/TotalProgramServiceRevenueAmt0458088
IRS990/TotalReportableCompFromOrgAmt0201606
IRS990/TotalRevenueGrp/ExclusionAmt012275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481663
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,532
Liabilities
$409,657
Net assets
$94,875
Revenue
$481,663
Expenses
$458,256
Net income
$23,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$2.68$1.96$3.85$3.61$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.88$1.72$3.67$3.79$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.97$1.84$3.71$3.41$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.87$1.54$3.85$3.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.90$1.55$3.57$3.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$3.38$1.48$4.37$3.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.05$4.10$0.95$4.82$4.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$4.89$0.81$4.41$4.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$6.31$1.08$4.73$5.25$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.31$1.47$4.69$4.76$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.07$5.65$1.42$4.43$4.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.03$5.28$1.74$4.57$4.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.96$1.74$4.77$4.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.49$1.90$5.00
2011Summary only. Only limited summary data is available for this year.$7.45$4.98$2.47$4.89$5.47$0.59