Civic Intelligence

Probucolls Association

990 • Fiscal year 2016 • EIN 39-6099397

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
9733 W Greenfield AvenueMilwaukee, WI 53214

(414) 344-7300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,875

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,392,630

Down $164,617 (-11%) from 2015

Net Assets

Down

$1,230,770

Down $163,842 (-12%) from 2015

Liabilities

Down

$161,860

Down $775 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$72,673

Down $96,063 (-57%) from 2015

Expenses

Up

$236,515

Up $16,434 (+7.5%) from 2015

Net Income

Down

-$163,842

Down $112,497 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,310Liabilities 2011: $36,600Net Assets 2011: $1,374,7102011Assets 2012: $1,200,149Liabilities 2012: $1,600Net Assets 2012: $1,198,5492012Assets 2013: $1,524,606Liabilities 2013: $163,879Net Assets 2013: $1,360,7272013Assets 2014: $1,538,256Liabilities 2014: $92,299Net Assets 2014: $1,445,9572014Assets 2015: $1,557,247Liabilities 2015: $162,635Net Assets 2015: $1,394,6122015Assets 2016: $1,392,630Liabilities 2016: $161,860Net Assets 2016: $1,230,7702016Assets 2017: $1,341,730Liabilities 2017: $161,860Net Assets 2017: $1,179,8702017Assets 2018: $1,379,222Liabilities 2018: $396,159Net Assets 2018: $983,0632018Assets 2019: $1,330,607Liabilities 2019: $482,854Net Assets 2019: $847,7532019Assets 2020: $1,076,304Liabilities 2020: $300,850Net Assets 2020: $775,4542020Assets 2022: $1,331,085Liabilities 2022: $300,850Net Assets 2022: $1,030,2352022Assets 2023: $1,337,062Liabilities 2023: $302,489Net Assets 2023: $1,034,5732023Assets 2024: $1,111,572Liabilities 2024: $302,489Net Assets 2024: $809,0832024

Highlighted filing

2016

Assets$1,392,630
Liabilities$161,860
Net Assets$1,230,770
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2011: $249,2792011Expenses 2012: $175,5602012Revenue 2013: $330,270Expenses 2013: $168,092Net Income 2013: $162,1782013Revenue 2014: $102,420Expenses 2014: $187,650Net Income 2014: -$85,2302014Revenue 2015: $168,736Expenses 2015: $220,081Net Income 2015: -$51,3452015Revenue 2016: $72,673Expenses 2016: $236,515Net Income 2016: -$163,8422016Revenue 2017: $209,323Expenses 2017: $260,223Net Income 2017: -$50,9002017Revenue 2018: $66,072Expenses 2018: $262,879Net Income 2018: -$196,8072018Revenue 2019: $101,189Expenses 2019: $236,499Net Income 2019: -$135,3102019Revenue 2020: $128,951Expenses 2020: $201,250Net Income 2020: -$72,2992020Revenue 2022: $189,427Expenses 2022: $242,159Net Income 2022: -$52,7322022Revenue 2023: $151,311Expenses 2023: $146,973Net Income 2023: $4,3382023Revenue 2024: $159,663Expenses 2024: $297,731Net Income 2024: -$138,0682024

Highlighted filing

2016

Revenue$72,673
Expenses$236,515
Net Income-$163,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,243
Mission and Program Overview

Mission

Retreats, seminars and luncheons are used to share the gospel message and to give believers opportunities to grow in their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,394,612$1,230,770▼ $163,842
Land, Buildings, and Equipment, Net$652,656$634,496▼ $18,160
Savings and Temporary Cash Investments$528,629$480,177▼ $48,452
Other Notes and Loans Receivable, Net$224,436$194,907▼ $29,529
Cash and Non-Interest-Bearing Accounts$15,979$51,543▲ $35,564
Inventories for Sale or Use$26,200$28,700▲ $2,500
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,557,247$1,392,630▼ $164,617
Other Assets Total$109,347$2,807▼ $106,540
Liabilities
Deferred Revenue$162,635$161,860▼ $775
Total Liabilities$162,635$161,860▼ $775
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,394,612$1,230,770▼ $163,842
Total Liabilities and Net Assets / Fund Balance$1,557,247$1,392,630▼ $164,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,626$100,414$525,040
Land$175,013-$175,013
Other Land Buildings-$38,737$38,737
Leasehold Improvements$29,187$6,618$35,805
Equipment$5,670$13,230$18,900
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Fisco JrDirectorPT$24,875$24,875

Board Members and Trustees

NameTitle
Robert Conklin JrDirector
Rick DettmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300
Program Service Revenue
$42,178
Investment Income
$11,058
Other Revenue
$10,137
All Other Contributions
$9,300
Change in Net Assets
$-163,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,539
Salaries, Compensation, and Employee Benefits$78,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,358--$48,358
All Other Expenses$30,065$288-$30,353
Current Officers, Directors, Trustees, and Key Employees$24,875--$24,875
Occupancy$20,473--$20,473
Other Expenses$13,655--$13,655
Insurance$6,300$6,300-$12,600
Payroll Taxes$5,602--$5,602
Fees for Services Other$4,350--$4,350
Advertising$4,234--$4,234
Fees for Services Legal$1,218$1,217-$2,435
Benefits to Members$141--$141
Total Functional Expenses$228,710$7,805$0$236,515
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
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert conklin & john fisco have a business relationship”

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

“A copy of form 990 is provided to the members of the board of directors prior to filing.”

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

“Requests for governing documents, policies and financial statements will be considered by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Probucolls Association
EIN
39-6099397
Phone
4143447300
Address
9733 W GREENFIELD AVENUE, MILWAUKEE, WI 53214

Signing Officer

Name
John Fisco Jr
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
5

Preparer

Firm
Dalin Lindseth & Co Sc
Address
4811 S 76th St Ste 414, Greenfield, WI 53220
Preparer
Jason Jendrach CPA
Phone
4143218454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6855; Column (B) - Program Services = $6855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE UNIT RENT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste removal: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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/Desc3RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142954
IRS990/PYOtherRevenueAmt0-20108
IRS990/PYProgramServiceRevenueAmt045162
IRS990/PYRevenuesLessExpensesAmt0-51345
IRS990/PYSalariesCompEmpBnftPaidAmt077127
IRS990/PYTotalExpensesAmt0220081
IRS990/PYTotalRevenueAmt0168736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0815
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01394612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01230770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68880
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt0197428
IRS990ScheduleA/SubstantialContributorsTotAmt049867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247295
IRS990ScheduleA/TotalSupportAmt0286640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525040
IRS990ScheduleD/EquipmentGrp/BookValueAmt05670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/LandGrp/BookValueAmt0175013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT CONKLIN & JOHN FISCO HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE CONSIDERED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $6855; Column (B) - Program Services = $6855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS: Column (A) - Total = $1805; Column (B) - Program Services = $1805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales tax: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTS: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE UNIT RENT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Waste removal: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557247
IRS990/TotalAssetsEOYAmt01392630
IRS990/TotalAssetsGrp/BOYAmt01557247
IRS990/TotalAssetsGrp/EOYAmt01392630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09300
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162635
IRS990/TotalLiabilitiesEOYAmt0161860
IRS990/TotalLiabilitiesGrp/BOYAmt0162635
IRS990/TotalLiabilitiesGrp/EOYAmt0161860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01394612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230770
IRS990/TotalProgramServiceExpensesAmt0228710
IRS990/TotalProgramServiceRevenueAmt042178
IRS990/TotalReportableCompFromOrgAmt024875
IRS990/TotalRevenueGrp/ExclusionAmt011873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072673
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,630
Liabilities
$161,860
Net assets
$1,230,770
Revenue
$72,673
Expenses
$236,515
Net income
-$163,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.03$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.07$0.26$0.20
2017Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.07$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.10$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.25